(Junior) Corporate Auditor performing risk-oriented audits and analyzing business processes in Attendorn. Working with IT and external partners to identify weaknesses and provide recommendations.
Responsibilities
Participating in the planning, execution, and reporting of risk-oriented process, financial, and compliance audits
Analyzing and evaluating risks, controls, and procedures in core business processes
Developing clear findings including root-cause analysis, business impact assessment, and practical recommendations
Preparing audience-appropriate reports and presentations for management, and tracking implementation and effectiveness reviews of measures
Contributing to and further developing audit standards, methodologies, and tools
Requirements
Completed degree in Business Administration (ideally Master’s degree) or a comparable field
At least 1–3 years of professional experience, ideally in Internal Audit or external auditing
Proficient in MS Excel, PowerPoint, and SAP S/4HANA
Structured thinker with professional skepticism and a confident, assertive manner
Very good written and spoken German (level B2) and good written and spoken English (level C1)
Initial steps toward Certified Internal Auditor (CIA) certification are welcome and will be actively supported by us
Benefits
A modern, agile audit function focused on adding value rather than just ticking boxes, within a motivated team that collaborates as equals and continually rethinks audit methodology
Access to current tools and technologies in data analysis and audit automation
Subsidized nationwide sports and wellness partnerships for health, prevention, and fitness
Work–life balance: a flexible working time model and our mobile working concept provide personal freedom
Attractive bike leasing program to keep you active—whether on your way to work or in your free time
Stability and career opportunities: as a growing family-owned company with an international orientation, Viega offers both
Intensive onboarding and our in-house Viega training academy support you in your diverse tasks and personal development
A modern company restaurant with an outdoor terrace offering varied, fresh cuisine
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