(Junior) Corporate Auditor (all genders)

Viega Deutschland; Attendorn; Hybrid; EUR 60,000 - 76,000; Full time

Benefits offered by this job

Modern, agile audit function

Data analysis tools

Wellness cooperation

Flexible working time

Mobile working

Bicycle leasing

Onboarding and academy

Company restaurant with outdoor space

Job summary

Viega Deutschland is seeking an Internal Audit professional to rethink audits across core processes. You will plan, execute, and report risk-oriented audits with collaboration across departments, IT, and external partners.

A partial on-site presence at Attendorn (50–60%) is required, with some days in Cologne. You bring 1–3 years in Internal or external audit, strong Excel/PowerPoint skills, SAP S4/HANA experience, and fluency in German (B2) with good English (C1).

Qualifications

• Completed degree in Business Administration (ideally Master's degree) or a comparable field.
• At least 1–3 years of professional experience in Internal or external audit.
• Proficient in MS Excel, PowerPoint, and SAP S4/HANA.
• Excellent German written and spoken (B2) and good English (C1).
• Structured thinking and a confident, assertive demeanor.

Responsibilities

• Participating in planning, execution, and reporting of risk-oriented audits.
• Analyzing and evaluating risks, controls, and procedures in core processes.
• Developing findings with root-cause analysis and practical recommendations.
• Creating audience-appropriate reports and presentations for management.
• Tracking effectiveness reviews of measures and contributing to audit standards.
• Travel: planned, fair, and international (~30%).

Skills

Structured thinking

Professional skepticism

German language proficiency B2

English language proficiency C1

Education

Bachelor's or Master's in Business Administration

Tools

MS Excel

PowerPoint

SAP S4/HANA

Job description

Internal Audit rethought – for all who like to question and think ahead

Are you coming from external audit or internal audit and looking for a new challenge with impact? Do you want to truly understand complex business processes, identify weaknesses, and create real added value with your recommendations? Then you've come to the right place!

In our modern audit function, you will work on risk-oriented audits along central end-to-end processes – in close cooperation with specialist departments, IT, and external partners. With us, you get the opportunity to develop professionally and personally – with planned, fair, and international travel activities (approx. 30%), which can be well combined with your life.

This position is linked to a partial presence (50-60%) at the Attendorn location. Additionally, working from our office in Cologne some days a week is possible.

Your Tasks

• Participating in the planning, execution, and reporting of risk-oriented process, financial, and compliance audits
• Analyzing and evaluating risks, controls, and procedures in core processes
• Developing precise findings including root-cause analysis, business impact, and practical recommendations
• Creating audience-appropriate reports and presentations for management, as well as tracking and effectiveness reviews of measures
• Contributing to and further developing audit standards, methods, and tools
• Travel: Planned, fair, and international (approx. 30%)

Your Profile

• Completed degree in Business Administration (ideally Master's degree) or a comparable field
• At least 1-3 years of professional experience, ideally in Internal Audit or external auditing
• Proficient in MS Excel, PowerPoint, and SAP S4/HANA
• Structured thinking, professional skepticism, and a confident, assertive demeanor
• Very good written and spoken German (level B2) and good written and spoken English skills (level C1)
• Initial steps towards CIA certification are welcome – and actively supported by us

Our Benefits

• A modern, agile audit function focused on adding value rather than just ticking boxes, within a motivated team that collaborates as equals – and rethinks audit methodology
• Access to current tools & technologies in the field of data analysis and audit automation
• Are health, prevention, and fitness also important to you? Then take advantage of our subsidized nationwide sports and wellness cooperation
• Balancing private and professional life: A flexible working time model and our concept for mobile working create personal freedom for you
• Our attractive bicycle leasing keeps you active – whether on your way to work or in your free time
• Stability and career: As a growing family business with an international orientation, Viega offers both
• Intensive onboarding and our internal Viega further education academy support you in your diverse tasks and personal development
• Our modernly equipped company restaurant with an outdoor terrace offers you a varied and fresh cuisine

Your Contact Person

Ann-Kristin Konrad - [phone] - 5193