Business Auditor (f/m/d)

A1 Hrvatska; Wien; Hybrid; EUR 70.000 - 100.000; Vollzeit

Benefits dieser Stelle

Hybrid work model

Learning opportunities

Career development

Free A1 services

Zusammenfassung

A1 Austria is seeking an experienced auditor to lead risk-based audits across the organization, including ad-hoc investigations and control testing. You will prepare detailed audit reports, assess entity and process controls, and monitor recommendations in a multinational setting.

The role requires extensive audit experience, professional certifications such as CIA/CRMA/CFE, strong analytical skills, and a willingness to develop German language skills.

Qualifikationen

• Many years of proven internal or external audit experience.
• Internal audit or similar qualification and certifications like CIA, CRMA, CFE.
• Experience with testing of SOX controls.
• Knowledge of internal control and risk frameworks (COSO, ISO 31000) and SOX, GDPR, IFRS guidance.
• Understanding of fundamental risk concepts.
• Strong analytical skills and ability to interpret complex data and processes.
• Willingness to develop German skills; English knowledge at C1 level.

Aufgaben

• Prepare and conduct audits of the risk-based audit plan and ad-hoc audits with investigations.
• Evaluate effectiveness of internal controls (design, implementation, operation) including SOX.
• Create test documentation and meaningful test reports.
• Follow up on findings and track implementation of recommendations.
• Contribute to development of audit methods and programs.
• Perform in-depth risk analyses and recommend improvements.

Kenntnisse

Audit experience

Internal audit

Ausbildung

CIA/CRMA/CFE certifications

Tools

SOX testing

COSO

ISO 31000

GDPR

Jobbeschreibung

Place of work: Sofia, Belgrade, Skopje or Zagreb | Working for A1 Austria | Full-time

How will you make an impact

• Prepare and conduct audits of the risk-based audit plan as well as ad-hoc audits and related investigations, e.g. based on whistleblower signals, including detailed audit reports

• Evaluating the effectiveness (design, implementation and operation) of internal controls (e.g. Entity and Process Level Controls) - also according to the SOX regulations

• Creation of test documentation and meaningful test reports

• Following up on findings and tracking the implementation of recommendations

• Active participation in the further development of test and audit methods/programs

• Perform in-depth risks analysis, identify deficiencies or potential for improvement and make appropriate recommendations

What makes you a great fit

• Many years of proven internal or external audit experience

• Internal audit or similar qualification and certifications like CIA, CRMA, CFE

• Experience with testing of SOX controls

• Knowledge of relevant internal control and risk management frameworks (e.g. COSO, ISO 31000) and relevant regulations and standards (e.g. SOX, AS2201, GDPR, IFRS)

• Understanding of fundamental risk concepts

• Strong analytical skills with proficiency in interpreting and evaluating complex data and processes

• Willingness to participate in a language course to acquire job-related German skills and ability to utilize German language skills in daily work tasks

• English knowledge (C1)

Benefits & More

• Innovative technologies and platforms to work with

• Modern working environment for your comfort

• Friendly, ambitious, and motivated teammates to support each other

• Thousands of online and in-person learning opportunities for you to grow

• Challenging assignments and career development opportunities in multinational environment

• Hybrid working model

• Numerous additional benefits, including, but not limited to free A1 services

It is important to us that your salary reflects your experience and qualifications. We pay an attractive salary and offer benefit packages in line with local standards.