For 80 years now, Lenzing has been looking beyond fiber. Inspired by the needs of the world, we create smart and exciting solutions made from natural wood – for consumers, for our business partners, and for an environment worth living in. Our expertise and passion are dedicated to support the industry, brands and retailers – in sectors like fashion, beauty care or hygiene – by providing products and services that maximize value creation from both the environmental and the economical perspective. Our tenacity and engineering excellence also drive the development of innovative plant & process technologies. Lenzing offers great career opportunities for tech-savvy tinkerers, life-oriented researchers and visionaries with a strong sense of responsibility. We are innovative by nature. How about you?
For the area of Corporate Audit & Risk Management, located in Lenzing, Upper Austria, we invite applications for the role of
Global Internal Audit Manager
Referenz-No.: 3718
Unternehmensbereich
Finanz-, Rechnungswesen, Controlling & Audit
Position
Mitarbeiter
Arbeitsort
Österreich, Lenzing
Purpose & key responsibilities of the role
As well as performing internal audit jobs in international business context, the Global Internal Audit Manager will provide best practice knowledge and recommendations to contribute to continuous improvement of audit processes and the control environment, assure compliance with legislative and internal regulations, and protect the company from exposure to misconduct or fraud.
**Key tasks & main responsibilities
**
You will plan, lead and conduct internal audit activities throughout the Lenzing Group (at Headquarters; on group level; or at individual sites) in an efficient and flexible manner, keeping to best practice, respecting internal audit standards, and maintaining a high degree of confidentiality and independent auditor’s opinion
You will report directly to the Senior Director of Corporate Audit & Risk Management, providing information about ongoing activities, risk detection, and any other relevant details for audit conduct or planning
You will cooperate with auditees and with other departments as well as top management
You will be involved in the yearly audit planning on a risk-based approach; contribute to reporting activity towards the Board of Directors and Supervisory Board; and participate in knowledge-sharing and improvement process of auditing process as well as internal consulting services to improve the control environment
You will follow up on audit recommendations and actions (to be carried out by auditees)
Your ideal profile
You hold a university degree, preferably in Business Administration
You have a relevant audit qualification, and/or multiple years in audit function, ideally in an international environment
You have good knowledge of financial auditing (previous external/internal audit experience is required); internal control procedures; corporate governance and compliance; and accounting know-how
You are fluent in English, both spoken and written, with additionally at least B2 German
You have excellent communication, negotiation and presentation skills; good IT skills (SAP and MS application are crucial); you are willing to undertake some international travel; and you have a high level of confidentiality
Our benefits
Flexible working time arrangements within the frame of a flexitime model with homeoffice days and part-time options
In-house and funded restaurant with garden, serving freshly prepared, organic-certified warm meals focussing on regional products
Various health and sports opportunities such as financial contribution towards gym costs, health check-ups, physical therapy and more
Various professional and personal training and further education opportunities in in-house education center (Bildungszentrum). Shared designing of your personal career path domestic and abroad
A diverse and respectful corporate culture where safety and sustainability matte
The gross monthly salary for this position, according to the collective agreement in the chemical industry, is €4.600,- with the willingness to overpay depending on qualifications and experience.
Are you interested in this position? I am looking forward to your online application.
Your contact person: Alana Wilson
Email: a.wilson@lenzing.com
