TAKKTalent: Internal Audit |

Team purpose:

Internal Audit is an independent, objective assurance and consulting activity to add value and improve TAKKT group`s operations and functions.

Group Internal Audit assists the Management in the effective exercising of their responsibilities by assessing the adequacy and effectiveness of business controls.

Internal Audit helps the TAKKT group to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management and governance processes.

Tasks:

• Support the internal audit mission (preparing & conducting internal audits, write internal audit reports)

• Support the divisions in mitigating the buinsess risks by implementiing the agreed upon action plans

• Analyse the internal control system and develop corrective actions in cooperation with the divisions

You will learn:

• Gaining hands-on experience in conducting audits and reporting findings

• Learning how to identify business risks and support risk mitigation strategies

• Developing skills in analyzing and improving internal control systems

Your Profile:

• Willingness to learn

• Good communication and analytical skills

• Fluent in German and English

Contact person: Evelyn Hanak