Internal Audit (f/m/d)

Audit
Vienna FREQUENTIS AG 01-2020 Full time

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Job Introduction
Frequentis Group with headquarters in Vienna is an international supplier of communication and information systems for control centres with safety-critical tasks. Worldwide, 500 customers with 30,000 workstations already trust our know-how and proven experience.
Key Tasks
  • Performing audits within the Group 
  • Preparation of evaluations and audit reports in German and English as well as monitoring of measures 
  • Execution of audit projects in Austria and in the foreign branches, considering the applicable laws and internal guidelines of the Group 
  • Audit and assessment of the internal control and information systems for efficiency, functionality and reliability 
  • Identification of potential for improvement and development of targeted recommendations 
  • Continuous improvement of existing standards and development of innovative audit approaches
Key Qualifications
  • Academic education (university, FH) in business administration or law, ideally focus on auditing and law 
  • Several years of professional experience in the field of auditing and/or internal audit and ideally experience in the area of compliance 
  • Good knowledge of SAP R/3, as well as sound knowledge of MS-Office, especially Excel, Powerpoint 
  • Strong analytical skills, conceptual and entrepreneurial thinking and the ability to present complex issues in a clear and understandable way 
  • Strong initiative, high assertiveness, good communication skills 
  • Willingness to travel up to 10%
Our Values
Around 1,850 employees of Frequentis are committed to creating a safer world with their innovative strength and technology orientation. At the headquarters in Vienna, people from over 35 nations have agreed on a working environment characterized by fairness and trust, mutual respect and appreciation. As an international company, we value this diversity and recruit regardless of age, gender, origin, ethnicity, sexual orientation or religion. We value fair and good working conditions and offer all our employees equal development opportunities.
Frequentis Benefits

We offer you long-term career opportunities in a profitable Austrian company with a corporate culture where you count as a person. Guided by values such as partnership and mutual respect, we are on first name terms with each other and attach importance to a team-oriented working atmosphere. We are located in a modern office building with good public transportation connections (U6 station Tschertegasse or Badner Bahn).


Vertrauensarbeitszeit Betriebsrestaurant  Home Office  Smartphone Mentoring  Aus- und Weiterbildung  Fitness und Co 
TRUSTED OFFICE HOME MODERN MENTORING TRAININGS
FITNESS
WORKING HOURS RESTAURANT OFFICE IT-EQUIPMENT PROGRAM & CO
Annual Gross Salary
EUR 48000
Your individual salary is based on your professional experience and qualifications and is part of our attractive total package.
Job Closed
Frequentis Benefits

We offer you long-term career opportunities in a profitable Austrian company with a corporate culture where you count as a person. Guided by values such as partnership and mutual respect, we are on first name terms with each other and attach importance to a team-oriented working atmosphere. We are located in a modern office building with good public transportation connections (U6 station Tschertegasse or Badner Bahn).


Vertrauensarbeitszeit Betriebsrestaurant  Home Office  Smartphone Mentoring  Aus- und Weiterbildung  Fitness und Co 
TRUSTED OFFICE HOME MODERN MENTORING TRAININGS
FITNESS
WORKING HOURS RESTAURANT OFFICE IT-EQUIPMENT PROGRAM & CO
Discover the best way of working
https://www.frequentis.com/karriere/hrprofils/images/Heidemarie_S.JPG profile picture.

Heidemarie Seidl

Human Resources | +431811501322 | Social media contact

"As a world market leader, we are looking for responsible personalities to contribute to our globally acting teams."
Become part of Frequentis and apply now - our CV parsing will make your application easier and faster!
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At Frequentis we don’t just create innovations,
we create a kind of wonder
to make the world a safer place.