Hybrid Junior Corporate Auditor

Posted 14 hours ago

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About the role

  • (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

Job title

Junior Corporate Auditor

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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