Senior Business Auditor (f/m/d) @ Group Internal Audit (Holding)

1020 Wienhybridsenior

Posted today · via Workday

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About this role

Group Internal Audit independently reviews and assesses the appropriateness and effectiveness of the Group's internal control system (ICS), risk management, and governance processes. This role is open to all countries within our A1 footprint and will be operated in a virtual setup. How will you make an impact You lead, coordinate, and review the planning of business audits for the whole A1 Group, ensuring annual (local) audit plans are comprehensive, risk-based, and aligned across all entities. You guide and approve the execution and reporting of business audit engagements like ad-hoc (incl. forensic), planned and follow-up audits. You review business audit reports across all group entities, ensuring adherence to aligned methodology, regulatory obligations, and group standards.…

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Domain experience

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Recency

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Location fit

This role is based in 1020 Wien. We weight your proximity and willingness to relocate.

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