Skip to content
CV Rocket
Get started
How it worksThe enginePricingBlogContactSign in

Open nowPosted 12 days ago

Senior Business Auditor (f/m/d) @ Group Internal Audit (Holding)

a1group16 open roles

Where
1020 Wien
Work mode
Hybrid
Get the CV for this job

From $25 per CV, paid once. No subscription.

Your applicationOpen nowSenior Business Auditor (f/m/d) @ Group Internal Audit (Holding)a1group · 1020 Wien

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on a1group's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

13.3% of postings close within 7 days. Measured by our own scanner across the market. a1group postings stay open a median of 16 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.6%3 days
  3. 13.3%7 days
  4. 21.3%14 days
  5. 35.7%30 days
  6. 59.1%60 days
This job: posted 12 days ago

a1group median: 16 days open

The posting

Group Internal Audit independently reviews and assesses the appropriateness and effectiveness of the Group's internal control system (ICS), risk management, and governance processes.

This role is open to all countries within our A1 footprint and will be operated in a virtual setup.

How will you make an impact

  • You lead, coordinate, and review the planning of business audits for the whole A1 Group, ensuring annual (local) audit plans are comprehensive, risk-based, and aligned across all entities.
  • You guide and approve the execution and reporting of business audit engagements like ad-hoc (incl. forensic), planned and follow-up audits.
  • You review business audit reports across all group entities, ensuring adherence to aligned methodology, regulatory obligations, and group standards.
  • You oversee the evaluation of SOX management testing for effectiveness (design, implementation and operation) of group-level and local internal controls.
  • You provide expert review and feedback on test documentation, audit evidence, and findings to ensure clarity, quality, and actionable recommendations.
  • You facilitate the further development and harmonization of systems and toolsets used by internal audit group wide.
  • You foster the enhancement of group audit processes, methodologies and the refinement of the business audit universe, ensure implementation throughout the group and support local teams.
  • You perform in-depth risk analyses, identifying group mission-critical process, subject matters and emerging risk areas.
  • You serve as a key liaison with senior stakeholders, corporate functions, external auditors, and subsidiary audit heads to ensure continuous improvement and skills development.
  • You drive group-wide knowledge sharing, learning solutions, and competency uplift on audit and risk topics.

What makes you a great fit

  • Extensive (8+ years) audit/internal audit experience in complex, multinational organizations, with group-wide oversight responsibilities.
  • Highly recognized audit certifications (e.g., CIA, CRMA, CFE, ACCA) and experience with SOX or equivalent regulations.
  • Deep understanding of relevant internal control and risk management frameworks (e.g. COSO, ISO 31000) as well as relevant regulations and standards (e.g. SOX, AS2201, GDPR, IFRS) and up-to-date knowledge of current and emerging risks.
  • Demonstrated expertise in audit methodology and managing multi-entity or cross-border audit programs.
  • Strong analytical, report writing, and stakeholder management skills, regulatory awareness, and a solutions-oriented working style.
  • Proven ability to drive alignment, improvement, and skills development across diverse audit teams and international stakeholders.
  • Fluent English (C1+); willingness to improve or develop (if necessary) German skills for business communication.
  • Collaborative, innovative, and ethical leader committed to delivering high-quality outcomes.

What we offer

We build on our expertise with constant learning, offer an open environment for every individual and provide flexible working time and office arrangements.

We invite you to join us in this new world of work.

From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against a1group's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on a1group's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    a1group's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
Get the CV for this job

From $25 per CV, paid once. No subscription.

Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

Get the CV for this job
By hand5–10
With CV Rocket100
applications a day

Nearby

Live postings like this one

Same employer first, then the same role elsewhere.

Before you press

Straight answers

Get the CV for this job

From $25 per CV, paid once. No subscription.

What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

One job. One CV.
Paid once.

Pick the posting you want. We write for it, apply for you and catch the reply.

Get the CV for this job

From $25 per CV, paid once. No subscription.