Senior Group Internal Auditor

Job Overview

Senior Group Internal Auditor

Company: ANDRITZ AG
Location: Graz, Styria, AT., Foshan, China, Porto Alegre, Brazil
Job ID: __5324en_US__

ANDRITZ. Where passion meets career.

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.

Tasks & Responsibilities

  • Planning, preparing, and executing group-wide Internal Audits
  • Mass data analysis, based on data provided by the respective local accounting systems (ERP)
  • Analysis of company figures focusing on bookkeeping and accounting, according to local GAP / IFRS
  • Independent assessment of Business-Management and other issues from operational areas, such as: Purchasing, Project Management, etc.
  • Collecting and evaluating present statuses and defining of measures to be taken
  • Preparing and compiling Audit Reports. Conducting follow-ups based on such reports
  • Participate on the further development of the Global Internal Control System, focusing on the definition of Key Controls
  • Provide added value by offering direct internal consulting services in terms of: Risk Management and Best Practices.

Your professional profile

  • Completed commercial or technical education with several years of professional experience in the field of finance, including controlling and audit (external and internal), or procurement or quality
  • Excellent accounting knowledge
  • Excellent Excel knowledge
  • SAP knowledge, especially in the Finance, MM and PS module
  • Fluent in Business-English
  • User knowledge and affinity for multidimensional databases
  • Goal-oriented, structured and accurate way of working
  • Assertiveness and analytical thinking
  • Sense of ownership
  • Communication and team work skills
  • Willingness to travel and intercultural understanding
  • Loyalty and Integrity

We offer a market competitive salary based on that candidates skills and experience. This position can be located at and ANDRITZ location globally.

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