Senior Group Internal Auditor (m/f/d)
Job family: Legal, Compliance, Audit, Insurance
Business area: Andritz Group
Contract location: Graz, Styria, AT
Working location: Graz, Styria, AT, Vienna, Vienna, AT or any other ANDRITZ location worldwide
Location type: Office Location / Office-based
Contract type: Permanent
Every day, ANDRITZ continues to deliver successful innovative solutions to our customers globally. Why are we so successful? Because we are passionate and love what we do! We are at the forefront of future engineering technologies, with solutions that ensure the success of our clients in key industries that are shaping the future of the world we live in.
To strengthen our Internal Auditing Team, we are looking for a Senior Group Internal Auditor (m/f/d) at one of our ANDRITZ locations worldwide.
Independent planning, preparation, and execution of complex, group-wide Internal Audits
Advanced data analytics based on information from various local accounting systems (ERP)
In-depth analysis of financial data with a focus on accounting and reporting standards (local GAAP / IFRS)
Evaluation of end-to-end business processes, particularly in areas such as Purchasing, Project Management, and Controlling
Identification of risks, inefficiencies, and improvement opportunities across business functions
Definition and alignment of action plans in collaboration with local and global stakeholders
Preparation of high-quality audit reports and structured follow-up on implementation of agreed measures
Active contribution to the continuous development of the Global Internal Control System, especially regarding the design and implementation of Key Controls
Providing strategic input and internal consulting on risk management, compliance, and operational excellence
Acting as a sparring partner for management in id