Internal Auditor Corporate (m/f)

Dienstort Leoben-Hinterberg Unternehmen AT & S Austria Technologie & Systemtechnik Aktiengesellschaft
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Beschäftigungsart Vollzeit Position ohne Personalverantwortung Gehaltsangabe 60.000,00 € /brutto Jetzt bewerben

Weitere Jobs von AT & S Austria Technologie & Systemtechnik Aktiengesellschaft

Be part of our team!

AT&S is one of the global technology leaders and the largest European producer of printed circuit boards with more than 8600 employees worldwide,  plants in Austria, China, India and Korea and Sales Offices around the globe. To facilitate our continuous global policy of expansion,  we are constantly  looking for young talents and experienced professionals  with high commitment and ideas that make a difference. Engagement and flexibility are essential factors for our consequent policy of expansion. In the course of our corporate succession planning for a Corporate Function at our Headquarter in Leoben-Hinterberg (Austria) we have the following opening:

Internal Auditor Corporate (m/f)

Your responsibilities

  • Implementation, continuous improvement and execution of the Internal Audit Process
  • Proactive counseling and supporting of the Group with regard to deficiency analysis and improvement proposals to limit risk exposure
  • Defining structure and timeline for the multiannual internal audit plan
  • Preparation and execution of financial, operational, system and management audits across all AT&S locations
  • Preparation of audit documentation and reports; presentations to Management Board and Auditing Committee
  • Constant monitoring of timely implementation of recommendations and corrective actions
  • Interface to and steering of external audit providers and consultants / legal counsels / statutory auditor / authorities and internal support resources if and where required
  • Play an active and vital role in the AT&S Governance, Risk & Compliance Committee

Your Profile

  • University degree  in Business Administration or similar
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • Proven working experience (5+ years) as Internal or Senior Auditor (industry, bank, consulting or auditing firm)
  • Specific certification (e.g. CIA, chartered accountant) or similar qualification desirable
  • Profound business acumen and understanding for commercial topics and processes
  • Excellent analytical skills
  • Sound independent judgment, objectivity and integrity
  • High intercultural awareness
  • Positive and confident demeanor, persistence and authority
  • Flexibility and readiness to travel
  • Fluency in German and English

Our Offer

  • A vibrant, positive and rewarding working atmosphere
  • Option to contribute to and shape our future  company culture in terms of compliance
  • Excellent working conditions
  • Skill and career development in a multinational, dynamic company
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Internal Auditor Corporate (m/f)

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