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Senior Group Internal Auditor(m/w/x)
Group-wide internal audits with advanced data analytics from SAP FI, MM, PS. Extensive accounting and financial process knowledge required. Flexible working hours, home office option.
Requirements
- Higher education in business administration, finance, accounting, or related field
- Extensive and sound knowledge in accounting and financial processes
- Proficiency in data analysis tools, particularly MS Excel (advanced functions, Power Query, PivotTables)
- Strong experience in SAP (FI, MM, PS modules)
- Fluent in Business English (spoken and written)
- Experience with OLAP or multidimensional databases (plus)
- Analytical thinking and structured, solution-oriented working style
- Confident and persuasive communicator across all organizational levels
- Strong sense of responsibility, ownership, and integrity
- Ability to work independently and collaboratively in international teams
- Willingness to travel internationally (approx. 30–50%)
Tasks
- Plan, prepare, and execute complex, group-wide internal audits
- Conduct advanced data analytics using information from various ERP systems
- Analyze financial data with a focus on accounting and reporting standards
- Evaluate end-to-end business processes in areas like Purchasing, Project Management, and Controlling
- Identify risks, inefficiencies, and improvement opportunities across business functions
- Define and align action plans with local and global stakeholders
- Prepare high-quality audit reports
- Follow up on implementation of agreed measures
- Contribute to the continuous development of the Global Internal Control System
- Design and implement Key Controls
- Provide strategic input and internal consulting on risk management, compliance, and operational excellence
- Act as a sparring partner for management in identifying best practices
- Support business transformation from an audit perspective
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- MS Excel
- Power Query
- PivotTables
- SAP
- OLAP
- multidimensional databases
Benefits
Flexible Working
- Flexible working time models
- Home office option
Learning & Development
- Long-term development opportunities
- Targeted further development
- Tailored training and learning programs
Diverse Work
- Challenging and autonomous role
Purpose-Driven Work
- High responsibility and visibility
Startup Environment
- Dynamic environment
- Opportunity to shape internal processes
Career Advancement
- Career accelerator
Other Benefits
- Global exposure
- Strategic insight
- Deep process understanding
- Home
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- Home
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- Senior Group Internal AuditorSenior Group Internal Auditor at ANDRITZ AG
Senior Group Internal Auditor(m/w/x)
Group-wide internal audits with advanced data analytics from SAP FI, MM, PS. Extensive accounting and financial process knowledge required. Flexible working hours, home office option.
Requirements
- Higher education in business administration, finance, accounting, or related field
- Extensive and sound knowledge in accounting and financial processes
- Proficiency in data analysis tools, particularly MS Excel (advanced functions, Power Query, PivotTables)
- Strong experience in SAP (FI, MM, PS modules)
- Fluent in Business English (spoken and written)
- Experience with OLAP or multidimensional databases (plus)
- Analytical thinking and structured, solution-oriented working style
- Confident and persuasive communicator across all organizational levels
- Strong sense of responsibility, ownership, and integrity
- Ability to work independently and collaboratively in international teams
- Willingness to travel internationally (approx. 30–50%)
Tasks
- Plan, prepare, and execute complex, group-wide internal audits
- Conduct advanced data analytics using information from various ERP systems
- Analyze financial data with a focus on accounting and reporting standards
- Evaluate end-to-end business processes in areas like Purchasing, Project Management, and Controlling
- Identify risks, inefficiencies, and improvement opportunities across business functions
- Define and align action plans with local and global stakeholders
- Prepare high-quality audit reports
- Follow up on implementation of agreed measures
- Contribute to the continuous development of the Global Internal Control System
- Design and implement Key Controls
- Provide strategic input and internal consulting on risk management, compliance, and operational excellence
- Act as a sparring partner for management in identifying best practices
- Support business transformation from an audit perspective
Work Experience
- approx. 4 - 6 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- MS Excel
- Power Query
- PivotTables
- SAP
- OLAP
- multidimensional databases
Benefits
Flexible Working
- Flexible working time models
- Home office option
Learning & Development
- Long-term development opportunities
- Targeted further development
- Tailored training and learning programs
Diverse Work
- Challenging and autonomous role
Purpose-Driven Work
- High responsibility and visibility
Startup Environment
- Dynamic environment
- Opportunity to shape internal processes
Career Advancement
- Career accelerator
Other Benefits
- Global exposure
- Strategic insight
- Deep process understanding
About the Company
ANDRITZ AG
Industry
Engineering
Description
Die ANDRITZ Soutec AG entwickelt und produziert Laser- sowie Widerstandsschweissmaschinen und ist Marktführer in hoch automatisierten Fertigungssystemen für das Laserstrahlschweissen in der automotive Fertigung.
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