Job Description
Audit Responsibilities:
-Prepare and conduct risk-based audits and investigations.
-Evaluate the effectiveness of internal controls.
-Follow up on findings and track recommendations.
Risk Management:
-Perform in-depth risk analysis.
-Identify potential improvements.
-Make appropriate recommendations.
Skills and Qualifications:
-Proven internal or external audit experience is required.
-Knowledge of internal control and risk management frameworks is needed.
-Strong analytical skills are essential.
About A1 Austria
A1 Austria is a reliable partner in digitization in 7 countries, offering smart IT services and digital communication solutions to business and private customers.