Corporate Senior Auditor / Business Process Auditor (m/f/x) The Zumtobel Group is an international lighting group and a leading supplier of innovative lighting solutions, lighting components and associated services. With its core brands, Zumtobel, Thorn and Tridonic, the Group offers its customers around the world a comprehensive portfolio of products and services. Your job Who we are: Zumtobel Group - an international lighting group The ZUMTOBEL GROUP is an international group in the lighting industry and a leading provider of innovative lighting solutions, lighting components and related services listed on the Vienna Stock Exchange. With its core brands Zumtobel, Thorn and Tridonic, the Group generated annual revenues of around EUR 1,2 billion with 5,500 employees and sales partners in more than 90 countries. What it´s all about: You will lead an a Corporate Audit team – you have the overall responsibility for audit related activities in the Zumtobel Group and in all companies of the Zumtobel Group Hereby you constantly improve audit methodology while considering the IPPF Standards in a very dynamic organizational environment. Operatively this includes the assurance of the functionality and the efficiency of the internal control system, to identify risks and weaknesses in order to develop recommendations for the improvement and further development of the internal control system. The Corporate audit has been established by the Zumtobel Group Management Board and Audit Committee of the Supervisory Board. You will report directly to the head of Corporate Audit & Compliance and working together with 3 Auditor -colleagues, operating out of Niš (SRB) and Dornbirn (AUT). Global Corporate Audit Evaluation & Analysis: Following the annual audit plan, you prepare, conduct and oversee financial and operational audits as well as ad hoc and special audits worldwide. Together with the team, you are responsible for the management, preparation and implementation of audits of business processes, projects, and management systems. Business Processes Improvement & Development: You actively participate in the continuous development of processes in auditing and examination methods. Results received from your audit are used for further development of the internal control and compliance system at Zumtobel. Documentation & Training: You maintain comprehensive documentation of business audit processes -and results. You also ensure knowledge transfer of the audit results and discuss and come to an agreement with the audited units, involving the required risk mitigation measures needed. Last but not least, you foster a culture of collaboration and continuous improvement and enjoy assisting colleagues with trainings and support. Reporting and Project Collaboration : The creation of audit reports on all audit relevant topics in English as well as group-wide project work are also part of your responsibilities. You have successfully completed your studies in business or a comparable field. You bring 5+ years of professional experience as an auditor (m/w/d) or in other operational responsibility; a qualification as a certified internal auditor is of advantage. Your working style is characterized by remarkable analytical skills that give you a good grasp and eye in assessing risk mitigation measures and strong self-organization skills in hybrid working models. You are an excellent communicator in German and English. Hence you build strong relationships and are a collaborative talent. Successful, international group with family DNA*. Varied field of activity with personal responsibility. Numerous opportunities for further development** in an innovative and empowering company. Great team that will support you in any situation. Individual options to ensure a healthy work-life balance***. Extensive benefits for our employees. Enlightening your career We curiously discover new fields of work together, our mentoring program is meant to support you to fully develop your skills and potentials. International perspective Be part of a network of creativity and high-tech and contribute to an ecosystem that enables you to realize your potential within multinational, intercultural teams. Work-Life-Balance Your best individual work-life balance will vary over time, often on a daily basis, this is why we offer flexible working-models and sabbatical options for our employees. Open-minded and respectful culture Working for the ZG means to be a part of an open-minded and passionate culture based on the spirit of the company's founder Dr. Walter Zumtobel.

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