(Junior) Corporate Auditor (all genders)
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Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Job-ID: 16539; Location(s): Attendorn
Internal Audit rethought for all who like to question and think ahead
Are you coming from external audit or internal audit and looking for a new challenge with impact Do you want to truly understand complex business processes identify weaknesses and create real added value with your recommendations Then youve come to the right place!
In our modern audit function you will work on risk-oriented audits along central end-to-end processes in close cooperation with specialist departments IT and external partners. With us you get the opportunity to develop professionally and personally with planned fair and international travel activities (approx. 30%) which can be well combined with your life.
This position is linked to a partial presence (50-60%) at the Attendorn location.
Your tasks:
- Participating in the planning execution and reporting of risk-oriented process financial and compliance audits
- Analyzing and evaluating risks controls and procedures in core processes
- Developing precise findings including root-cause analysis business impact and practical recommendations
- Creating audience-appropriate reports and presentations for management as well as tracking and effectiveness reviews of measures
- Contributing to and further developing audit standards methods and tools
- Travel: Planned fair and international (approx. 30%)
Your profile:
- Completed degree in Business Administration (ideally Masters degree) or a comparable field
- At least 1-3 years of professional experience ideally in Internal Audit or external auditing
- Proficient in MS Excel PowerPoint and SAP S4/HANA
- Structured thinking professional skepticism and a confident assertive demeanor
- Very good written and spoken German (level B2) and good written and spokenEnglish skills (level C1)
- Initial steps towards CIA certification are welcome and actively supported by us
Our benefits:
- A modern agile audit function focused on adding value rather than just ticking boxes within a motivated team that collaborates as equals and rethinks audit methodology
- Access to current tools & technologies in the field of data analysis and audit automation
- Are health prevention and fitness also important to you Then take advantage of our subsidized nationwide sports and wellness cooperation
- Balancing private and professional life: A flexible working time model and our concept for mobile working create personal freedom for you
- Our attractive bicycle leasing keeps you active whether on your way to work or in your free time
- Stability and career: As a growing family business with an international orientation Viega offers both
- Intensive onboarding and our internal Viega further education academy support you in your diverse tasks and personal development
- Our modernly equipped company restaurant with an outdoor terrace offers you a varied and fresh cuisine
Your contact person:
Ann-Kristin Konrad - - 5193
Required Experience:
Junior IC
Key Skills
- Auditing
- Microsoft Access
- Expense Management
- Communication skills
- COSO
- GAAP
- Identity & Access Management
- Math
- Accounting
- Analysis Skills
- COBIT
- Research Experience
About Company
We are committed to the fundamentally important topics of the sanitary and heating sector such as drinking water quality or fire prevention. We also set standards with our product design, e.g. in the fields of pre-wall and drainage technology.
