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Seeking Internal Auditor in Vienna (Graz)

Your responsibilities:
- Identifying and evaluating the organization’s risk areas and providing input to the development
of the annual audit plan
- Conducting the audit engagements as defined in the audit plan and interact directly with the
- Assuring and developing the quality of auditing and reporting activities by reviewing records
(e.g. field works, working papers, draft reports, etc.) for accuracy and compliance with policies,
procedures, laws and regulations
- Compiling audit findings and recommending revisions to systems and procedures
- Communicating the results of audit and consulting projects via written reports and oral
presentations to management.
- Assuring following-up on the implementation of the agreed measures
- Participating in process and internal control improvement initiatives
- Adherence to the International Standards for the Professional Practice of Internal Auditing
and to the Code of Ethics of the Institute of Internal Auditors (IA)
Your profile:
- University/college degree in economics or other related fields
- Minimum 2 years professional experience in internal audit
- Knowledge or acquirement of internal audit-related standards and best practices
- Expert knowledge in a special field (Finance, Accounting, IT, law, etc.) is an advantage
- Excellent English language skills
- Interview and analytical skills
- Excellent communication and teamwork skills
- Willingness to travel
- Dedication and commitment

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