Head of Group Internal Audit (m/f/d)

The Head of Internal Audit is responsible for leading the internal audit function to ensure the effectiveness of risk management, control, and governance processes. This role involves planning and executing audit activities, managing the audit team, following up on action plans, and reporting findings to the Board of Directors.

• An innovative and international working environment
• Health We Care Program – including company sport activities
• Moving cost support for new employees in accordance with policy
• Good connections to public transport – station in direct proximity
• Transportation cost support in accordance with policy
• One of the best canteens in the area with healthy and various meals
• Attractive location in the heart of the alps which provides various outdoor sport and other leisure possibilities

Your Responsibilities:

Audit Planning:

• Develop and implement a comprehensive annual audit plan based on risk assessment and organizational priorities
• Identify key areas of risk within the organization and ensure these are included in the audit plan
• Coordinate with other assurance providers and the compliance function to ensure comprehensive coverage of risks

Audit Management:

• Lead and manage the internal and outsourced audit team, providing guidance, training, feedback and performance evaluations
• Lead and oversee the execution of audit engagements, ensuring they are completed on time and within budget
• Review and approve audit workpapers and reports to ensure quality and compliance with internal audit standards

Action Plan Follow-Ups:

• Monitor the implementation of audit recommendations and action plans
• Conduct follow-up audits to ensure that corrective actions have been effectively implemented
• Report on the status of action plan follow-ups to senior management and the Board

Reporting to the Board:

• Prepare and present audit reports to the Board of Directors and Audit Committee
• Communicate significant audit findings, risks, and recommendations to the Board
• Provide insights and advice on improving internal controls and governance processes

Your Profile:

• Bachelor’s degree in Accounting, Finance, or a related field
• Professional certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or equivalent
• Minimum of 8 years of experience in external and/or internal auditing, with at least 3 years in a leadership role
• Proven ability to lead and develop a high-performing audit team
• Strong knowledge of internal audit standards, risk management, and governance frameworks
• Excellent communication and interpersonal skills to interact effectively with all levels of the organization
• Proficiency in audit software and data analytics tools & understanding of regulatory requirements and industry best practices
• Ability to work cross-functionally and with distributed teams
• Hands-on and proactive work approach as well as high level of integrity and ethical standards
• Proactive learner, clear thinker, problem solving attitude
• Strong analytical and problem-solving abilities
• Fluent in English, ideally fluent in German

At INNIO, we offer a competitive salary package which is far above the requirements of the metal collective agreement in Austria. We highly value your individual qualifications and experience. As part of our recruiting process, we engage in open dialogue with you to discuss the details and ensure the best possible fit.