Internal Auditor (m/w/d)

Doka; Österreich; Vor Ort; EUR 45.000 - 55.000; Vollzeit

Benefits dieser Stelle

Development opportunities

International exposure

Competitive compensation

Zusammenfassung

Doka is seeking an Internal Auditor (m/f/d) to lead international audits in coordination with the Head of Internal Audit. You will plan, perform, and follow up on audits, analyzing processes and delivering actionable recommendations to optimize business outcomes.

The role emphasizes development of audit methodologies and tools, with travel to international sites. Requires 3–5 years of relevant audit experience and strong German and English language skills.

Qualifikationen

• Completed degree in Business Administration, Finance, Accounting, or related field.
• 3–5 years of relevant internal/external audit experience.
• Fluent in German and English.

Aufgaben

• Plan, prepare, execute, and follow up audits.
• Analyze and evaluate business processes and projects.
• Identify improvements and provide actionable recommendations to enhance processes.
• Assist in developing and updating audit methodologies, procedures, and tools.

Kenntnisse

German language proficiency

English language proficiency

Analytical thinking

Independent working style

Structured approach

Communication skills

Willingness to travel

Ausbildung

Business Administration / Finance / Accounting degree

Tools

SAP

Jobbeschreibung

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.

We are legally required to state a minimum salary. A higher salary is possible depending on professional experience and qualifications.

The minimum annual gross salary for this position based on the applicable collective agreement (wood‑processing industry) is EUR 48.919 (full‑time basis).