Expert Internal audit in Austria (m/f/d)
Responsibilities
- Perform status reviews of the governance, risk and internal control system in areas such as Finance, HR, Procurement, Sales, IT etc.
- Assess local policies and procedures against Group standards
- Gather data and perform analytical and substantive test procedures to evaluate the operating effectiveness of procedures and controls in place
- Analyze and review the financial statements
- Summarize audit results and report on findings
Profile
- Solid experience as auditor
- Fluent written and spoken German and English
Benefits
- A very renowned company
- Pleasant working atmosphere
About Hays
True financial experts are rare, in great demand and therefore have a high market value. Whether it's in Accounting, Controlling, Corporate Banking, Interim Management, Treasury or Risk Management – Hays will open doors for you and advise you completely free of charge regarding your next career move. By drawing on your interests and personal expertise, we will find the right job for you. Register with us and reap the benefits of interesting job offers that match your skills and experience. We look forward to hearing from you!
Staffing process for freelance specialists
- Analysis of qualifications
- Telephone or personal interview
- Contact with customers
- Contract with Hays
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1. Analysis of qualifications
We carry out a detailed analysis of your technical qualifications on the basis of your CV, your application documents and your profile.
Contact at Hays
+43 1 5353443 0© Copyright Hays plc, . Ordet HAYS, H-enhederne, „Hays Working for your tomorrow" og „Powering the world of work" og tilhørende logoer og illustrationer er varemærker tilhørende Hays PLC. H-enhederne er originale designs, der er designbeskyttede i mange lande. Alle rettigheder er forbeholdt.