Internal Auditor conducting technology and production audits for a software development company. Engaging in risk management and process evaluation while working in a hybrid environment in Zagreb.
Responsibilities
Conduct risk-oriented and process-independent audits of business processes across the group, with a focus on technology/production
Independently responsible for preparing and conducting internal audits, analysing and evaluating business processes in terms of economic efficiency, compliance and functionality
Assisting in the early detection and identification of risks
Independently prepare audit reports in German and English
Carry out risk classifications and, in close coordination with the audited areas, develop measures to optimise process reliability and efficiency
Design and implementation of special audits as well as participation in group audit projects
Requirements
You have a degree in economics, industrial engineering (or a comparable qualification) and several years of professional experience in auditing, consulting or within a manufacturing company
Ideally, you have already gained initial experience in auditing, revision or comparable activities and have a strong affinity for processes; relevant additional qualifications (e.g. CIA, CISA) are an advantage
You have a critical mind with the ability to understand complex processes and can convince others with your confident manner at various hierarchical levels.
You are a team player, have good intercultural sensitivity and enjoy international travel.
Benefits
Attractive salary depending on your qualifications and experience
Flexible working hours and the opportunity of working from home
A pleasant working atmosphere with a "first-name" culture in a company where employees come first
Challenging, independent work in an innovative, creative environment
Language courses
Health and recreation benefits
Family incentives
Healthy snack and coffee for free in a brand-new office in Zagreb
Lots of internal events - so that we don't miss out on having fun together
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