Internal Auditor (m/w)

      ISG Personalmanagement GmbH

      Linz - vor 1 Monat

      Our principal MECHEL Service Stahlhandel Austria GmbH is a major steel-trading company with headquarter in Linz.

      To add value and improve its operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes, our principal is looking for an objective Internal auditor. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

      Internal Auditor (m/w)

      Full- or part-time, MECHEL Service Stahlhandel Austria GmbH, Linz


      • Internal control system documentation in corporate database in accordance with regulatory documents
      • Methodological support to the business processes owners in description of business processes, identification of risks of financial misstatements and development of control procedures
      • Participation in control procedures implementation
      • Updating internal control system database information on quarterly basis
      • Design and operating effectiveness of control procedures testing
      • Reporting on control procedures testing results to company management and Internal Control Department of parent company
      • Approving remediation plans of internal control system deficiencies and monitoring of remediation plans implementation
      • Cooperation with Internal Control Department of parent company
      • Cooperation with auditors during external audit


      • Higher education (financial and economic)
      • Experience from 3 years (accounting, audit, internal/financial control)
      • Knowledge of IFRS, ability to analyze financial statements
      • Experience in internal control system certification, SOX projects is an advantage but not a Must
      • Fluent English and German
      • Advanced PC-user
      • Attentiveness, accuracy

      If we have aroused your interest, please send your application with ID number 69.021 per E-Mail, to our consultant at ISG career portal ISG-Karriereportal. For this job, we offer a monthly salary of minimum 4,000 Euro gross per month (full-time), dependent on your education and experience.

      ISG Personalmanagement GmbH
      Landstraße 82, 4020 Linz
      Mag. Erwin Ortner, MBA, T: +43 1 512 35 05