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Interner Prüfer

Doka · Baugewerbe

Zusammenfassung

Als interner Prüfer nehmen Sie an internen Audits teil, führen eigenständig verschiedene Auditarten international durch und analysieren Geschäftsprozesse. Sie identifizieren Verbesserungsmaßnahmen und geben Empfehlungen zur Prozessoptimierung und zur Unterstützung der Organisationsziele.

Eckdaten

Status
Verfügbar· 04/09/2026
Standort
Amstetten
Vertrag
Vollzeit
Arbeitsmodell
Vor Ort
Level
Erfahren
Erfahrung
3+ Jahre
Ausbildung
Bachelor
Sprachen (erforderlich)

Sprachen (von Vorteil)

  • DeutschVerhandlungssicher
  • EnglischVerhandlungssicher
Geforderte Kenntnisse
  • SAP
  • Interne Revision
  • Externe Revision
  • Betriebswirtschaft
  • Finanzen
  • Rechnungswesen
Benefits
  • Möglichkeiten zur persönlichen und beruflichen Weiterentwicklung
  • wettbewerbsfähiges, marktgerechtes Vergütungspaket
Gehalt
€70k/yrDer Betrag steht im Anzeigentext und liegt nicht als strukturierte Angabe vor

Vollständige Beschreibung

Job Description

As an Internal Auditor (m/f/d), you participate in internal audits and, in your international audit and advisory role, independently conduct all common types of audits in coordination with the Head of Internal Audit. In doing so, you build trust with stakeholders and ensure a transparent flow of information.

Your responsibilities include, in particular, the planning, preparation, execution, and follow-up of audits, as well as the analysis and evaluation of business processes and projects. By identifying improvement measures and providing actionable recommendations, you make a significant contribution to enhancing business processes and support the organization in achieving its objectives.

In addition, you assist in the optimization and continuous development of audit methodologies, procedures, and tools.

Qualifications

You are a communicative and highly motivated professional looking for a new challenge in an international environment and bring the following qualifications:

  • Completed degree or equivalent qualification in Business Administration, Finance, Accounting, or a related field
  • At least 3–5 years of relevant professional experience, ideally in Internal Audit or External Audit
  • Excellent German and English language skills
  • Affinity for IT; SAP knowledge is an advantage
  • Independent, structured, and meticulous working style
  • Reliable with strong analytical thinking skills
  • Assertive and confident personality
  • Willingness to travel internationally frequently for business purposes

Additional Information

  • An attractive working environment within a successful, international family‑owned company
  • Opportunities for personal and professional development within an experienced and highly motivated team
  • A competitive, market‑aligned compensation package, commensurate with the candidate’s qualifications and professional experience

For this position, we offer a gross annual salary starting at EUR 70,000, depending on your experience and qualifications. A higher salary may be offered based on your professional background, skills, and relevant work experience.

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