Senior Internal Auditor (m/w/d)

INNIO; Osterreich; On-site; PEN 328,000 - 425,000; Full time

Job summary

INNIO Group is seeking a Senior Internal Auditor to own assigned audit engagements, deliver meaningful audit results, and interact with management across the company. The role can be based in Jenbach, Austria or Munich, Germany, with international travel up to 50%.

You will independently plan, execute, and report risk-based audits, leveraging ERP systems and IT tools, and lead audit teams as needed. A CIA certification is desirable, with CPA/CFE/CISA as advantages.

Qualifications

• University degree in Business Administration, Finance, Accounting, a related field, or comparable qualification.
• 5+ years of relevant Internal Audit experience, preferably within a large multinational organization.
• Proven ability to independently plan, execute, and report complex risk-based Internal Audit engagements.
• Strong understanding of business processes, risks, internal controls, and the application of sound professional judgement.
• Strong analytical and data skills, including working with ERP and other IT systems.
• Ability to audit a broad range of operational, financial, compliance, IT-related, and other topics.
• Strong communication and stakeholder management skills, including the ability to challenge senior management and lead small audit engagement teams.
• Fluent English, with German desirable, combined with high initiative, ability to work independently, and willingness to travel internationally at least 50%.

Responsibilities

• Independently execute complex internal audits, from risk-based planning and fieldwork through reporting.
• Perform audit procedures including interviews, process walkthroughs, data analysis, transaction testing, and document reviews.
• Extract and analyze data from ERP and other IT systems to support audit work and conclusions.
• Lead audit engagements when assigned, coordinating the team, reviewing work, coaching, managing stakeholders, and ensuring timely completion.
• Manage stakeholder communication, including regular status updates and closing meetings.
• Develop evidence-based audit findings and agree appropriate management actions with responsible stakeholders.
• Prepare concise audit reports with clear executive summaries, findings, and conclusions.
• Follow up on agreed management actions and assess remediation progress.

Skills

Auditing

Stakeholder management

Data analytics

Communication

Travel readiness

Education

University degree in Business Administration, Finance, or Accounting

Tools

ERP systems

Audit software

Job description

INNIO Group is a globally distributed energy solutions provider that delivers reliable, flexible, transient, decentralized, modular and efficient power. With a track record of innovation, INNIO designs, manufactures and services high‑performance power systems under its Jenbacher and Waukesha brands. The company delivers power for applications including data centers, microgrids, grid stabilization, industrial energy and gas compression.

As part of a newly established and growing in-house Internal Audit team, the Senior Internal Auditor will take ownership of assigned audit engagements, deliver meaningful, well-supported audit results and reports, and interact regularly with management across INNIO.

This role can be filled in Jenbach, Austria or Munich, Germany.

If this sounds interesting to you then join us and be the energy behind the energy.

Your Responsibilities:

• Independently execute complex internal audits, from risk-based planning and fieldwork through reporting.
• Perform audit procedures including interviews, process walkthroughs, data analysis, transaction testing, and document reviews.
• Extract and analyze data from ERP and other IT systems to support audit work and conclusions.
• Lead audit engagements when assigned, coordinating the team, reviewing work, coaching, managing stakeholders, and ensuring timely completion.
• Manage stakeholder communication, including regular status updates and closing meetings.
• Develop evidence-based audit findings and agree appropriate management actions with responsible stakeholders.
• Prepare concise audit reports with clear executive summaries, findings, and conclusions.
• Follow up on agreed management actions and assess remediation progress.

Your Profile:

• University degree in Business Administration, Finance, Accounting, a related field, or comparable qualification.
• 5+ years of relevant Internal Audit experience, preferably within a large multinational organization
• Proven ability to independently plan, execute, and report complex risk-based Internal Audit engagements.
• Strong understanding of business processes, risks, internal controls, and the application of sound professional judgement.
• Strong analytical and data skills, including working with ERP and other IT systems
• Ability to audit a broad range of operational, financial, compliance, IT-related, and other topics.
• Strong communication and stakeholder management skills, including the ability to challenge senior management and lead small audit engagement teams.
• Fluent English, with German desirable, combined with high initiative, ability to work independently, and willingness to travel internationally at least 50%.

Desirable Requirements:

• CIA certification is highly desirable. Additional professional certifications such as CPA, CFE or CISA are considered an advantage.
• Oracle and industrial or manufacturing environment experience is an advantage.

Compensation Structure & Criteria:

We highly value your individual qualifications and experience. As part of our recruiting process, we engage in open dialogue with you to discuss the details and ensure the best possible fit. At INNIO we offer a competitive compensation package that is aligned with market benchmarks and internal equity principles. Individual salary offers are determined based on factors such as professional experience, qualifications, technical expertise, demonstrated competencies, and the scope of the position. In addition to base salary, employees may be eligible for a range of benefits and development opportunities designed to support their professional and personal growth. Annual salary reviews consider performance outcomes, market alignment and business needs.

Why INNIO?

Decades of expertise meet pioneering spirit and the will to make more possible. We think ahead, get things done and solve what matters together. Responsibility comes early, and so does the expectation to take initiative and make decisions. Those who work here see their own impact and help shape what comes next.

Commitment to Inclusion & Belonging:

We are committed to fostering an inclusive and respectful workplace where diverse perspectives are valued, every employee feels a sense of belonging, and everyone has the opportunity to contribute, grow, and succeed.