Internal Audit Specialist – Corporate Internal Audit & Investigations
PALFINGER · Sofia
Описание на позицията
About the role
Join PALFINGER’s Corporate Internal Audit & Investigations team and support the planning and execution of internal audits and special projects in a dynamic, international environment. You will work on data‑driven analytics, evaluate business processes, and help strengthen internal controls across the group.
Key responsibilities
- Assist the team in planning and performing internal audits and special projects.
- Conduct data‑driven analytics and evaluate business processes from an internal control and compliance perspective.
- Coordinate and manage follow‑up actions for audit findings.
- Support the development and improvement of audit tools and templates.
- Engage in proactive learning to acquire future‑oriented audit competencies.
Required profile
- Degree in Business Administration, Business Informatics, or a related field.
- Experience in audit, accounting, controlling, or IT is a plus.
- Strong analytical mindset, structured work style, high integrity and discretion.
- Fluent in English (written and spoken); German language skills are a plus.
Required skills
- MS Office
- SAP
- Power BI
- AI tools
What we offer
- 25 days paid leave, flexible working hours and hybrid home‑office options.
- Additional health insurance, annual and holiday bonuses.
- Extensive training opportunities and professional development.
- Sports card discounts, food vouchers, and transport allowance.
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PALFINGER
Sofia