Profil … Mitverantwortung in der Internen Revision für die gesamte Unternehmensgruppe - Analyse, Bewertung und Verbesserung von betrieblichen Prozessen und Funktionen - Prüfung der nationalen und internationalen Standorte der gesamten Gruppe
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Vollzeit - Salzburg - Revision - Zuständige Führungskraft: MA ... , Zuständige/r Recruiter/in: ... , Gesellschaft: Porsche Holding Gesellschaft m.b.H. Wir möchten die Welt bewegen - Möchtest du Teil eines Unternehmens sein, das sich der individuellen Mobilität widmet und die Vision "Shaping mobility for a better future" verfolgt
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Ideal Candidate - You will have strong accountancy (IFRS) and audit skills, having already achieved a recognized audit qualification - ACCA / CIA / CISA / CIMA - With a keen eye for detail, you will be commercially astute, think in processes and be an accomplished problem solver
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Deadline of Applications … Relevant professional certification and/or license such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), is required
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Date of Issuance: September 3, 2025 … Relevant professional certification and/or license such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), is required
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What You’ll Do: Be part of the full audit cycle: from risk assessments and internal control reviews to process documentation, data analytics, and fieldwork execution. Partner with management to provide actionable insights, identify improvement opportunities, and influence key business decisions
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Master's degree in Accounting, Finance, Business Administration, or a related field; advanced degree or - professional certifications ACCA , CIA, CISA, CIMA - Experience in auditing, risk management, or related fields in an industrial environment
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Sie sind Visionär:in, Expert:in und Führungspersönlichkeit. Fundierte Ausbildung: Abgeschlossenes Hochschulstudium (z. B. Wirtschaftswissenschaften, Rechtswissenschaften, Wirtschaftsinformatik) oder eine vergleichbare Qualifikation … Diplomierte:r Interne:r Revisor:in, CIA) sind von großem Vorteil
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Degree in Economics or a related field – Bring your analytical prowess to the table! • Fluent in English – The language of business, with bonus points for Spanish proficiency … Wide training & development program – We invest in your growth, covering ACCA, CIA, or equivalent study
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