14 Jobs für Audits in Österreich

Dienstgeber: Greiner AG

Standort:Wien, AT, 1100

Reiseausmaß: 5%

Stellentyp: Ferienarbeiter:in/Praktikum

Join #TeamGreiner

Starten Sie Ihre Karriere im Internal Audit Sammeln Sie wertvolle Praxiserfahrungen in einem internationalen Umfeld und bringen Sie Ihr Wissen direkt ein. Es erwartet Sie ein flexibles Praktikum (15–20 Std./Woche), das sich ideal mit Ihrem Studium vereinbaren lässt. Wir bieten Ihnen hohe Flexibilität bei der Zeiteinteilung – insbesondere während Prüfungsphasen – und einen Startzeitpunkt nach Vereinbarung. Bewerben Sie sich jetzt und werden Sie Teil unseres Teams

Ihre Herausforderung

• Mitarbeit bei der Erstellung und Weiterentwicklung von Audit-Berichten sowie Management-Präsentationen
• Unterstützung bei der Planung und Durchführung von Audits, insbesondere im Bereich Datenanalysen
• Eigenständige Kommunikation und partnerschaftliche Zusammenarbeit mit Kolleg:innen im In- und Ausland

Ihr Profil

• Laufendes Studium (z. B. Wirtschaft, Rechtswissenschaften, Geisteswissenschaften oder Informationssysteme)
• Interesse an Data Analytics, Risikomanagement und internen Kontrollsystemen
• Sehr gute Kenntnisse in MS Office
• Sehr gute Englischkenntnisse; Deutsch oder weitere Sprachen sind ein Plus
• Erste Erfahrungen mit SAP und/oder KI-Technologien von Vorteil
• Erste praktische Erfahrungen durch Praktika, Werkstudententätigkeiten o. Ä. wünschenswert

Unser Angebot

Sie können ein modernes Arbeitsumfeld mit einem hohen Maß an kreativer Freiheit erwarten. Darüber hinaus bieten wir eine Vielzahl attraktiver Sozialleistungen, ein umfassendes Schulungsprogramm und ein offenes und innovatives Team, das sich darauf freut, Sie kennenzulernen.

Aufgrund der gesetzlichen Bestimmungen in Österreich sind wir verpflichtet, das jährliche Mindestbruttogehalt für die Position gemäß Kollektivvertrag offenzulegen, welches 39.171,30 € (für eine Vollzeitbeschäftigung gemäß dem Kollektivvertrag für die chemische Industrie) beträgt. Der tatsächliche Betrag hängt von Ihren Qualifikationen und Ihrer Berufserfahrung ab.

Wir bieten gleiche Chancen für alle und sehen Vielfalt als unsere Stärke. Daher begrüßen wir Bewerbungen von allen Menschen – unabhängig von Merkmalen wie Geschlecht, Alter, Hintergrund, sozialem Status, sexueller Orientierung, Religion sowie geistigen und körperlichen Fähigkeiten. Es ist unser Ziel, Frauen im Unternehmen zu stärken und den Anteil an weiblichen Führungskräften zu erhöhen. Wir fördern eine inklusive Arbeitsumgebung und ermutigen alle Personen, sich zu bewerben.

Job ID: 3380

Department/Unit
Date of Issuance:

Deadline Of Applications
Required Languages:

Grade
Contract Type:

Job Category
Recruitment Status:

Contract Duration
Internal Audit

September 3, 2025

October 2, 2025

English

Fixed Term Contract

Professional

F

International / Local*

Two-year fixed term appointment, with the possibility of renewal.

• Please note that the recruitment modality for professional positions (international or local) will be determined in line with the OPEC Fund's policies and procedures, and based on the candidate's nationality and residency status at the time of appointment.

Nationals from the Member Countries of the OPEC Fund for International Development are strongly encouraged to apply. The Member Countries are: Algeria, Ecuador, Gabon, Indonesia, Iran, Iraq, Kuwait, Libya, Nigeria, Saudi Arabia, United Arab Emirates, and Venezuela.

Job Profile
The Internal Audit Officer supports the Chief Auditor in providing independent, objective, and insightful risk-based assurance and advice in order to create, protect and sustain the value of the OPEC Fund. These activities are performed in alignment with the OPEC Fund's institutional strategy and regulatory framework , and in accordance with the mandatory elements of the Institute of Internal Auditors' (IIA) International Professional Practices Framework.

The role contributes to (i) the planning, execution, reporting and delivery of assurance and advisory engagements, (ii) annual risk assessment and work program development, and (iii) key initiatives within Internal Audit Unit.

Duties And Responsibilities
Assurance and Advisory Services

• Works on multiple engagements, often concurrently, in the delivery of risk-based assurance and advisory engagements across diverse business areas, including development operations, finance, corporate processes, and information technology

• Conducts audit planning and fieldwork, delivering high-quality assurance and advisory reports aligned with IAU's professional practice and quality standards

• Develops risk-based audit plans, conducts interviews, performs process walkthroughs, and analyzes relevant data and information

• Applies data analytics, where appropriate to enhance audit effectiveness
• Identifies opportunities to strengthen governance, risk management and control processes
• Drafts clear findings and actionable recommendations, and monitors implementation of management responses

• Maintains high quality working papers and audit reports that are thorough, accurate, and timely

• Monitors, follows-up, and reports on the status of management action plans to address audit issues. Ensures that management actions have been effectively implemented or that management has formally accepted the associated risks of non-implementation

Stakeholder management and engagement

• Supports the Chief Auditor in strengthening relationships with internal clients and teams and in collaborating with other internal risk and oversight units to identify opportunities for coordinated assurance
• Contributes to the IAU's continuous improvement efforts and adoption of best practice
• Shares expertise and participates in inter-departmental task forces or working groups, as assigned
• Supports the Chief Auditor in fostering and sustaining partnerships with assurance functions of other development institutions, as well as humanitarian and aid organizations, as relevant

Reporting and analysis

• Supports the Chief Auditor in conducting comprehensive risk assessments across the OPEC Fund's audit and risk universe and in developing the annual work program
• Supports the preparation of regular reports for Senior Management and the and Audit and Risk Committee of the Governing Board

Carries out other tasks assigned by the Chief Auditor, that are related to the job function.

Qualifications And Experience

• Master's degree in Business Administration, Finance, Controlling, Accounting, Law or a (closely) related field. A first-level university degree combined with substantial qualifying experience and relevant professional certification may be accepted in lieu of the advanced degree.
• Minimum of seven (7) years of relevant professional experience, including at least three (3) years in an international or multicultural environment, preferably within multilateral development banks (MDBs), international financial institutions (IFIs), or similar organizations.
• Relevant professional certification and/or license such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), is required
• Other related professional certifications and/or licenses, such as Certified Information Security Manager (CISM) or Chartered Financial Analyst (CFA), are desirable
• Professional audit experience with one of the Big Four accounting and auditing firms is considered an added advantage
• Working knowledge of audit management systems (e.g., TeamMate) and data analytics software is considered an added advantage
• Fluent in English. Good working knowledge of Arabic, French or Spanish is an added advantage.

Competencies

• Subject Matter Knowledge - The in-depth understanding and expertise in specific fields relevant to the OPEC Fund's operations and the individual's role.
• Collaboration and Teamwork - The ability to effectively work with colleagues, stakeholders and partners to achieve shared goals.
• Effective Planning and Follow Up - The ability to set clear goals and priorities; skillfully organize tasks for efficiency; consistently follow through on commitments and plans.
• Problem Solving Ability - The ability to identify issues adeptly, delve into root causes, and devise pragmatic solutions; demonstrate ingenuity and resourcefulness in overcoming challenges.
• Sense of Responsibility - The ability to demonstrate ownership and accountability in tasks and outcomes; uphold reliability and commitment to fulfilling responsibilities.

Company: Greiner AG

Location:Wien, AT, 1100

Travel activity: 5%

Employment Type: Holiday Worker/Internship

Join #TeamGreiner

Kick-start your career in Internal Audit Gain valuable hands-on experience in an international environment and contribute your knowledge from day one. This flexible internship (15–20 hours per week) is designed to fit perfectly alongside your studies. We offer a high degree of flexibility in scheduling – especially during exam periods – and a start date that can be agreed individually. Apply now and become part of our team

Your Challenge

• Contribute to the preparation and enhancement of audit reports and management presentations
• Support the planning and execution of audits, particularly in the area of data analytics
• Communicate independently and collaborate closely with colleagues across different countries and functions

Your Profile

• Current enrollment in a degree program (e.g. Business, Law, Humanities, or Information Systems)
• Strong interest in data analytics, risk management, and internal control systems
• Proficiency in MS Office applications
• Excellent command of English; German or additional languages are a plus
• Initial exposure to SAP and/or AI technologies is an advantage
• Prior practical experience (e.g. internships or student jobs) is desirable

Our Offer

You can expect a modern working environment with a high degree of creative freedom. In addition, we offer a wide range of attractive social benefits, a comprehensive training program and an open and innovative team that is looking forward to meeting you.

In accordance with legal requirements in Austria, we are obliged to disclose the minimum annual gross salary for this position as defined by the collective agreement, which is € 39, for full-time employment und the Chemical Industry Collective Agreement). A willingness to offer additional compensation based on your individual profile and professional experience is a given.

We provide equal opportunities for everyone and see diversity as our strength. Therefore, we welcome all applicants – regardless of characteristics such as gender, age, background, social status, sexual orientation, religion, or mental and physical abilities. We have set the goal of empowering women and increasing female leader representation. We foster an inclusive work environment and encourage all individuals to apply.

Job ID: 3380

Deine
Rolle
Als Internal Audit Manager nimmst du nicht nur Aufgaben der Innenrevision im internationalen Geschäftskontext wahr, sondern stellst auch Best-Practice-Kenntnisse und Empfehlungen bereit, um zur kontinuierlichen Verbesserung der Prüfungsprozesse und des Kontrollumfelds beizutragen, die Einhaltung gesetzlicher und interner Vorschriften zu gewährleisten und das Unternehmen weiterzuentwickeln und zu schützen.

Deine Aufgaben

• Konzeption, Implementierung und Weiterentwicklung eines risikobasierten Revisionssystems unter Berücksichtigung interner und externer Standards (z. B. IIA)
• Entwicklung und Implementierung von Audit-Strategien und -Plänen
• Leitung und Durchführung von internen Audits zur Sicherstellung der Einhaltung unserer Unternehmensrichtlinien und gesetzlichen Vorschriften
• Durchführung von Audits in internationalen Tochtergesellschaften und Niederlassungen
• Beratung des Managements
• Unterstützung bei der Entwicklung und Implementierung von Compliance-Programmen
• Identifikation von Risiken und Schwachstellen sowie Erarbeitung von Maßnahmen zur Risikominderung
• Erstellung von Audit-Berichten
• Zusammenarbeit mit verschiedenen Abteilungen zur Verbesserung interner Prozesse und Kontrollen

Dein Profil

• abgeschlossenes Studium in Betriebswirtschaft, Wirtschaftswissenschaften, Finanzen, Rechnungswesen oder einem verwandten Bereich
• mehrjährige Berufserfahrung im Bereich Internal Audit oder einer ähnlichen Position
• fundierte Kenntnisse der relevanten gesetzlichen Vorschriften und Standards
• ausgeprägte analytische Fähigkeiten und ein hohes Maß an Detailgenauigkeit
• hervorragende Kommunikations- und Präsentationsfähigkeiten
• verhandlungssichere Deutsch- und Englischkenntnisse
• sehr gute MS-Office- und SAP-Kenntnisse
• Fähigkeit, sowohl selbstständig als auch im Team zu arbeiten

Wir bieten

• die Möglichkeit, den Neustart und die Zukunft von einem der führenden Motorradhersteller Europas aktiv mitzugestalten
• das Flexitime Modell ermöglicht die Arbeitszeit zu blocken und somit mehr Freiräume
• die Möglichkeit, teilweise aus dem Home-Office zu arbeiten
• attraktive Sozialleistungen, flexible Arbeitszeiten und interessante Weiterbildungsangebote sowie eine einzigartige Unternehmenskultur geprägt von Kollegialität und Teamspirit
• ein attraktives und leistungsgerechtes Gehalt, je nach Qualifikation und Berufserfahrung ab € 60.200,00 brutto pro Jahr (Überzahlung möglich)

Benefits

• Flexible Arbeitszeiten
• Berufliche Weiterentwicklung
• Gesundheit und Fitness
• KTM Mastercard Gold
• Mitarbeiter-Events
• Mitarbeitergeschenke
• Sonderkonditionen für Mitarbeiter
• Verpflegung
• Zukunftsvorsorge
• Bike Leasing
• Homeoffice
• Sonderklassenversicherung
• Production Academy

Join #TeamGreiner

Kick-start your career in Internal Audit Gain valuable hands-on experience in an international environment and contribute your knowledge from day one. This flexible internship hours per week) is designed to fit perfectly alongside your studies. We offer a high degree of flexibility in scheduling - especially during exam periods - and a start date that can be agreed individually. Apply now and become part of our team

Your Challenge

• Contribute to the preparation and enhancement of audit reports and management presentations
• Support the planning and execution of audits, particularly in the area of data analytics
• Communicate independently and collaborate closely with colleagues across different countries and functions

Your Profile

• Current enrollment in a degree program (e.g. Business, Law, Humanities, or Information Systems)
• Strong interest in data analytics, risk management, and internal control systems
• Proficiency in MS Office applications
• Excellent command of English; German or additional languages are a plus
• Initial exposure to SAP and/or AI technologies is an advantage
• Prior practical experience (e.g. internships or student jobs) is desirable

Our Offer

You can expect a modern working environment with a high degree of creative freedom. In addition, we offer a wide range of attractive social benefits, a comprehensive training program and an open and innovative team that is looking forward to meeting you.

In accordance with legal requirements in Austria, we are obliged to disclose the minimum annual gross salary for this position as defined by the collective agreement, which is € 39, for full-time employment und the Chemical Industry Collective Agreement). A willingness to offer additional compensation based on your individual profile and professional experience is a given.

We provide equal opportunities for everyone and see diversity as our strength. Therefore, we welcome all applicants - regardless of characteristics such as gender, age, background, social status, sexual orientation, religion, or mental and physical abilities. We have set the goal of empowering women and increasing female leader representation. We foster an inclusive work environment and encourage all individuals to apply.

• Lehrstelle merken

Our international PE-backed client is currently searching for a Head of Internal Audit to join the Team in Austria to help take over and build their internal audit function. This is a hybrid role, with 3 days based in the office. They are open to candidates outside of Austria if you are happy to commute or stay 3 days (ideally Germany). They are also open to relocate.

Reporting directly to the Global CFO, you will drive risk-based audit planning, lead internal and outsourced audit teams, and ensure top-quality execution. You will own the full audit lifecycle planning, execution, and action follow-ups, while guiding governance improvements. You will also offer insights and strategic risk recommendations, be the trusted voice on internal controls, compliance, and assurance across the organisation.

The ideal candidate will be a qualified accountant having started out their career in Big 4 audit and later moved to industry. You will also have experience in Private Equity backed businesses and will enjoy this environment. They will be looking for someone hands-on, flexible in changing environments, strong communication and highly driven. Experience in international businesses, ideally within the industrials sector is also a strong preference.

Candidate Profile:

• Bachelor's degree in accounting, Finance, or a related field.
• Professional certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or equivalent.
• Minimum of 10+ years of experience in external and/or internal auditing, with at least 3 years in a leadership role.
• Strong knowledge of internal audit standards, risk management, and governance frameworks
• Proficiency in audit software and data analytics tools & understanding of regulatory requirements and industry best practices.
• Ability to work cross-functionally and with distributed teams (international).
• Hands-on and proactive work approach as well as high level of integrity and ethical standards.
• Fluent in English, ideally fluent in German

Competitive Package.

Please apply if this could be of interest to you.

The Head of Internal Audit is responsible for leading the internal audit function to ensure the effectiveness of risk management, control, and governance processes. This role involves planning and executing audit activities, managing the audit team, following up on action plans, and reporting findings to the Board of Directors.

At INNIO We Offer You

• An innovative and international working environment
• Health We Care Program – including company sport activities
• Moving cost support for new employees in accordance with policy
• Good connections to public transport – station in direct proximity
• Transportation cost support in accordance with policy
• One of the best canteens in the area with healthy and various meals
• Attractive location in the heart of the alps which provides various outdoor sport and other leisure possibilities

Your Responsibilities
Audit Planning:

• Develop and implement a comprehensive annual audit plan based on risk assessment and organizational priorities
• Identify key areas of risk within the organization and ensure these are included in the audit plan
• Coordinate with other assurance providers and the compliance function to ensure comprehensive coverage of risks

Audit Management

• Lead and manage the internal and outsourced audit team, providing guidance, training, feedback and performance evaluations
• Lead and oversee the execution of audit engagements, ensuring they are completed on time and within budget
• Review and approve audit workpapers and reports to ensure quality and compliance with internal audit standards

Action Plan Follow-Ups

• Monitor the implementation of audit recommendations and action plans
• Conduct follow-up audits to ensure that corrective actions have been effectively implemented
• Report on the status of action plan follow-ups to senior management and the Board

Reporting To The Board

• Prepare and present audit reports to the Board of Directors and Audit Committee
• Communicate significant audit findings, risks, and recommendations to the Board
• Provide insights and advice on improving internal controls and governance processes

Your Profile

• Bachelor's degree in Accounting, Finance, or a related field
• Professional certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or equivalent
• Minimum of 8 years of experience in external and/or internal auditing, with at least 3 years in a leadership role
• Proven ability to lead and develop a high-performing audit team
• Strong knowledge of internal audit standards, risk management, and governance frameworks
• Excellent communication and interpersonal skills to interact effectively with all levels of the organization
• Proficiency in audit software and data analytics tools & understanding of regulatory requirements and industry best practices
• Ability to work cross-functionally and with distributed teams
• Hands-on and proactive work approach as well as high level of integrity and ethical standards
• Proactive learner, clear thinker, problem solving attitude
• Strong analytical and problem-solving abilities
• Fluent in English, ideally fluent in German

At INNIO, we offer a competitive salary package which is far above the requirements of the metal collective agreement in Austria. We highly value your individual qualifications and experience. As part of our recruiting process, we engage in open dialogue with you to discuss the details and ensure the best possible fit.

Line of Service
Assurance

Industry/Sector
Not Applicable

Specialism
Assurance

Management Level
Associate

Job Description & Summary
Vertrauen in der Gesellschaft aufbauen und wichtige Probleme lösen - das sehen wir bei PwC als unsere Aufgabe. In Österreich unterstützen wir unsere Kunden an fünf Standorten. Auf unsere Expertise vertrauen der öffentliche Sektor, Banken sowie lokal und global führende Unternehmen - vom Familienbetrieb bis zum Weltkonzern.

Deine Aufgaben bei uns im Team:

• Mit deinem Team prüfst und berätst du (inter-) nationale Unternehmen verschiedener Branchen zu den Themen Interne Revision, Interne Kontrollsystemen (IKS)
• Interne Revision – Dabei unterstützt du bei der Durchführung von Internen Revisionen, beurteilst die Qualität bestehender Revisionsabteilungen bzw. berätst beim Aufbau und der strategischen Ausrichtung entsprechender Abteilungen
• Interne Kontrollsysteme – Des Weiteren umfasst dein Aufgabengebiet die Analyse, Umsetzung und Optimierung von internen Kontrollsystemen, -prozessen und -strukturen

Das spricht dich an? Dann freuen wir uns, wenn du folgende Skills und Eigenschaften mitbringst:

• Erfolgreich absolviertes Studium (Uni | FH) mit Fokus Wirtschaft, Steuern, Rechtswissenschaften oÄ
• von Vorteil: erste Erfahrung im Bereich Interne Revision, Compliance, Governance, Interne Kontrollsysteme oder Risikomanagement mit und möchtest dich in diesen Themen fachlich weiterentwickeln
• Durch deine analytischen Fähigkeiten und kreativen Ansätze, kannst du komplexe Sachverhalte erkennen und Problemlösungen finden
• Souveräne Kommunikationsstärke in Deutsch und Englisch
• Reisebereitschaft innerhalb Österreichs
• Organisationsgeschick, Flexibilität und Hands-On-Mentalität
• Strukturierter Arbeitsstil

Du bringst nicht alle angeführten Punkte mit? Kein Problem Nicht jede:r Bewerber:in muss
alle
Kriterien erfüllen, wir investieren gerne in deine Fähigkeiten
Unterschiedliche Denkweisen, Erfahrungen, Ausbildungen, Bedürfnisse sowie Kulturen machen uns zu dem, was wir sind. Daher freuen wir uns über Bewerbungen unabhängig von Geschlecht, Nationalität, ethnischer Herkunft, Religion oder Weltanschauung, Behinderung, Alter, sexueller Orientierung und Identität.

Dein jährliches Jahresbruttogehalt liegt bei mindestens EUR auf Vollzeitbasis. Abhängig von Qualifikation und Erfahrung vereinbaren wir dein tatsächliches Gehalt im persönlichen Gespräch. Du hast mehr als das Minimum zu bieten? Wir auch. Bei uns steigt dein Gehalt jährlich.

Wir freuen uns auf deine Online-Bewerbung in Form eines
Anschreibens
, sowie deines
Lebenslaufes
.
Zeugnisse
und
Zertifikate
sind auch gern gesehen.

Hast du noch Fragen?
Nora Schachinger
beantwortet sie gerne.

Bist du neugierig geworden, wie dein Berufsalltag im Risk Assurance Team bei

PwC Österreich aussehen könnte? Unsere Partnerin und Risk Assurance Leaderin berichtet:

Education
(if blank, degree and/or field of study not specified)
Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications
(if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework, Inclusion, Information Security, Intellectual Curiosity {+ 17 more}

Desired Languages
(If blank, desired languages not specified)
Travel Requirements
Not Specified

Available for Work Visa Sponsorship?
No

Government Clearance Required?
No

Job Posting End Date

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