Leiter/in - Revision
Core
Leading the internal audit team to verify process compliance, identify risks, and drive improvements across auction, trade, pledge, and service business units.
Role type
Senior internal audit manager (audit & consulting)
Builds
Audit reports, risk analyses, and process improvement recommendations for the Dorotheum Group.
Domain
Auction house / Retail / Internal audit
Deliverable
dashboards & analysis
Required skills
Internal audit, process analysis, risk assessment, MS Dynamics AX/Evidanza, MS Office (Excel, Access), German (fluent), English (good)
Preferred skills
Experience in internal audit or public accounting, MS Dynamics AX/Evidanza expertise
Responsibilities
Planning and executing audit and consulting projects, analyzing business processes for compliance and efficiency, implementing audit tools, leading the audit team, creating audit reports with risk analysis and recommendations, developing internal control systems and policies.
Seniority
Senior, hands-on IC with team leadership
