Wittur Holding GmbH
What To Expect
Our Internal Audit Function is an independent and objective function that helps WITTUR achieve its goals through impartial reviews and assessments. As part of this team, you will play a key role in driving process improvements and ensuring the highest standards across our organization.
* Plan and execute strategic audits across functions, processes, and geographies
* Independently deliver audit assignments with a strong focus on quality and efficiency — while identifying monetary potentials and contributing measurable value through positive impacts on P&L and Cash Flow
* Collaborate with business process owners to recommend optimal solutions that strengthen controls and improve efficiency
* Follow up on and close open management action plans from previous audits
* Support the Head of Internal Audit in planning and team coordination
* Drive digital innovation in audit execution (e.g., Data Analytics, RPA)
* Contribute to the digital transformation of the audit function
* Act as a role model for WITTUR's values and uphold the highest ethical standards
What We Expect
* Bachelor's degree in Business Administration, Economics, or Engineering
* 6–8 years of experience in internal/external auditing, ideally with Big 4 background
* Strong analytical skills, initiative, and high ethical standards
* Comfortable working remotely in a global, multicultural team
* Excellent English skills; additional languages (Italian, Hungarian, Mandarin) are a plus
* Solid knowledge of IFRS, data analytics tools (e.g., Power BI), and ERP systems (INFOR LN preferred)
What You Can Expect From Us
* A global role in a dynamic and growing company
* Opportunity to shape the digital future of internal auditing
* Collaborative environment with flat hierarchies and high autonomy
* Flexible work models and remote work options
Ready to take the next step in your career?
Then click on "Apply now" – we're excited to get to know you