Global Internal Auditor: Travel‑Ready, Impactful Controls

Doka; Amstetten; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Benefits dieser Stelle

Attractive working environment

Personal and professional development

Competitive compensation package

Zusammenfassung

Doka, part of the Um dasch Group, is seeking an Internal Auditor (m/f/d) to join its international audit team. You will participate in internal audits and, in coordination with the Head of Internal Audit, independently conduct audits across functions, while building trust with stakeholders and ensuring a transparent flow of information.

Your responsibilities include planning, preparation, execution, and follow-up of audits, and the analysis and evaluation of business processes and projects.

Qualifikationen

• 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.

Aufgaben

• Participate in internal audits and, in coordination with the Head of Internal Audit, independently conduct audits.
• Plan, prepare, execute, and follow up audits, and analyse business processes and projects.
• Identify improvement measures and provide actionable recommendations.
• Assist in the optimization and continuous development of audit methodologies, procedures, and tools.

Kenntnisse

German language skills

English language skills

IT affinity

Analytical thinking

Independent working style

Structured working style

Willingness to travel internationally

Ausbildung

Degree in Business Administration/Finance/Accounting

Tools

SAP

Jobbeschreibung

Doka, part of the Um dasch Group, is seeking an Internal Auditor (m/f/d) to join its international audit team. You will participate in internal audits and, in coordination with the Head of Internal Audit, independently conduct audits across functions, while building trust with stakeholders and ensuring a transparent flow of information.

Your responsibilities include planning, preparation, execution, and follow-up of audits, and the analysis and evaluation of business processes and projects.