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GR
Greiner AG
2mo ago

Senior Expert Internal Audit(m/w/x)

Wien, Kremsmünster
from 72,171 / year
Full-timeOn-siteSenior

Description

In this role, you will conduct internal audits across Greiner's global sites, providing valuable insights to enhance processes and strengthen internal controls. Your expertise will guide management in risk reduction and operational improvements, making a significant impact on the company's growth.

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Requirements

  • •Several years of professional experience in audit
  • •University (master) degree in Accounting, Controlling, Business law, Audit, Finance, or comparable field
  • •Strong team player with high initiative
  • •High intercultural competence
  • •Business-fluent English and basic knowledge of German; additional languages advantageous
  • •Hands-on experience in Data Analytics
  • •Experience in risk management and SAP advantageous
  • •Relevant professional certifications (e.g. CIA, CISA, CFE) are a plus
  • •Excellent communication and presentation skills

Education

Master's degree

Work Experience

approx. 4 - 6 years

Tasks

  • •Plan, prepare, and execute internal audits at Greiner sites worldwide
  • •Take end-to-end ownership of audit projects
  • •Develop clear, actionable recommendations to reduce risks and optimize processes
  • •Track action plans and maintain regular dialogue with internal stakeholders
  • •Define, update, and continuously improve standardized audit programs
  • •Design and perform data analyses to identify risks, trends, and improvement opportunities

Tools & Technologies

SAP

Languages

English – Business Fluent

German – Basic

Benefits

Modern Office

  • •Modern working environment

Informal Culture

  • •High degree of creative freedom
  • •Open and innovative team

Other Benefits

  • •Wide range of attractive social benefits

Learning & Development

  • •Comprehensive training program
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Greiner AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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