Auditor focusing on data and AI auditing within MAPFRE. Engaging in global projects and collaborating with international teams.
About the role
- Senior Group Internal Auditor executing complex internal audits at ANDRITZ Group. Collaborating with global stakeholders to enhance risk management and compliance across business functions.
Responsibilities
- Independent planning, preparation, and execution of complex, group-wide internal audits
- Advanced data analytics based on information from various local accounting systems (ERP)
- In-depth analysis of financial data with a focus on accounting and reporting standards (local GAAP / IFRS)
- Evaluation of end-to-end business processes, particularly in areas such as Purchasing, Project Management, and Controlling
- Identification of risks, inefficiencies, and improvement opportunities across business functions
- Definition and alignment of action plans in collaboration with local and global stakeholders
- Preparation of high-quality audit reports and structured follow-up on implementation of agreed measures
- Active contribution to the continuous development of the Global Internal Control System, especially regarding the design and implementation of key controls
- Providing strategic input and internal consulting on risk management, compliance, and operational excellence
- Acting as a sparring partner for management in identifying best practices and supporting business transformation from an audit perspective
Requirements
- Completed higher education in business administration, finance, accounting or a related field
- Extensive and sound knowledge in accounting and financial processes
- Proficiency in data analysis tools, particularly MS Excel (advanced functions, Power Query, PivotTables, etc.)
- Strong experience in SAP, especially in the Finance (FI), Materials Management (MM), and Project System (PS) modules
- Fluent in business English, both spoken and written
- Experience with OLAP or multidimensional databases is a plus
- High degree of analytical thinking and a structured, solution-oriented working style
- Confident and persuasive communicator with the ability to interact effectively across all levels of the organization
Benefits
- A challenging and autonomous role with high responsibility and visibility
- Flexible working time models and home office option
- Targeted further development through tailored training and learning programs
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