Senior Group Internal Auditor executing complex internal audits at ANDRITZ Group. Collaborating with global stakeholders to enhance risk management and compliance across business functions.
About the role
- Senior Internal Auditor delivering data-driven insights and risk-based audits at Paramount. Collaborating on audits and advisory work in a fast-changing media environment.
Responsibilities
- Support planning and execution of risk-based analytics for audits, advisory engagements, and special projects.
- Develop project objectives, scopes, and risk assessments focused on key business priorities.
- Design approaches for non-routine or evolving activities requiring professional judgment.
- Evaluate process efficiency, controls, and governance; identify opportunities to reduce friction and improve accountability.
- Conduct end-to-end process walkthroughs and root-cause analysis.
- Assess operational maturity and scalability in a high-growth or transformational area.
- Perform advanced data analysis to support audit planning, testing, investigations, and continuous risk monitoring.
- Analyze large datasets (e.g., production costs, T&E spend, payroll, vendor payments, advertising revenue) to identify trends and emerging risks.
- Translate business risks into targeted, meaningful analytics.
- Use dashboards and visuals to share insights.
- Prepare presentations for audience members who are not technical.
- Support management-requested projects through data collection, analysis, and documentation of findings.
Requirements
- 5+ years of experience in internal audit, external audit, risk management, data analytics, or a related field.
- Robust knowledge of operational risk, internal controls, audit methodologies, and risk management.
- Experience executing analytics-driven operational reviews (e.g., T&E, production, vendor payments, revenue processes).
- Demonstrated ability to examine large, complex, and unstructured datasets and derive meaningful insights.
- Proficiency with analytics and visualization tools (SQL, Python, Power BI, Tableau, Alteryx, ACL, or similar).
- Expert-level skills in MS Office (Excel, PowerPoint, Word).
- Solid organizational and project-management skills with the ability to manage multiple priorities.
- Clear, concise communication skills, both written and verbal.
- Strong analytical, problem-solving, and critical-thinking abilities.
- Bachelor’s degree in Accounting, Finance, Business, Data Analytics, Information Systems, or related field.
Benefits
- Attractive compensation and comprehensive benefits packages.
- Generous paid time off.
- Opportunities for both on-site and virtual engagement events.
- Unique opportunities to make meaningful connections and build a vibrant community, both inside and outside the workplace.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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