Internal Auditor

We are looking for a responsible and motivated individual to join our team at Grammer Business Center as an Internal Auditor. As an internal auditor, you will play a key role in all phases of audit projects, from planning and fieldwork to reporting and closing meetings. If you have experience in auditing and want to enhance your skills while contributing to the development of efficient processes within the organization, we encourage you to apply.

Key Responsibilities:

• Support and execute all phases of audit projects (planning, fieldwork, reporting):
• Perform entity and process-level scoping and risk assessments.
• Develop and continuously improve modular audit programs.
• Objectively identify improvement opportunities.
• Collaborate with key stakeholders to identify optimal solutions.
• Prepare clear and concise audit reports.
• Present audit results during closing meetings.
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• Participate in the overall audit risk assessment to inform the annual audit plan.
• Collaborate with stakeholders to ensure that Internal Audit delivers the assurance, advice, and insights the organization needs.
• Proactively suggest improvements to enhance the efficiency and effectiveness of the Internal Audit function (e.g., audit tools and programs).
• Expand understanding of key processes, systems, and business models while continuously developing professional skills.

Position requirements:

• University degree in a business-related field (Accounting, Finance, Business Administration). 
• Minimum of 5 years of experience in internal audit, advisory, or assurance, preferably in a multinational environment. 
• Professional certifications (CIA, CISA, CPA) are a plus.
• Strong understanding of internal controls and accounting principles. 
• Proficient in English; German is a plus. 
• Analytical mindset with strong interpersonal skills. 
• Self-motivated, team-oriented, and able to communicate effectively across all levels. 
• Experience with data analytics and SAP is an advantage. 
• Willingness to travel internationally.