Internal Audit

Updated: March 02, 2024 03:43 PM GMT

Full-time Job in Klosterneuburg, Lower Austria

Institute of Science and Technology Austria

Klosterneuburg, Austria

• Full Time (40 h/w)
• Klosterneuburg near Vienna, Austria / Home Office possible
• € 60,000* gross/year (for 40h/week)

Your Responsibilities

As Internal Auditor, you will act as a strategic partner for our management by monitoring and optimizing our internal control and risk management system. By collaborating with ISTA employees at all levels and reporting to the ISTA management and audit committee, you provide valuable recommendations for a growing research institution.
• Development and execution of the risk based annual audit plan as well as execution of ad-hoc audits
• Reporting on internal audit results to the management and the audit committee
• Co-operation with contractors for specific audit areas where subject matter expertise is required
• Follow-up on agreed actions and reporting on implementation status to management
• Regular testing of internal controls via workflows
• Yearly risk assessment and follow-up on risk mitigation measures
• Annual review of internal audit... More Detail