A for added value

 

  1. Strategic goal of the department
    Auditing the correctness and suitability of VIG insurance companies.
  2. Core tasks:
    • Detecting possible system errors or serial faults
    • Increasing process efficiency
  3. Daily Business:
    • Auditing internal control systems in individual areas
    • Carrying out random checks during audit inspections

Key Qualifications

  • Legal studies, business or computer science degree
  • Objectivity and integrity
  • Communication and teamwork skills
  • Understanding of economic relationships
  • Willingness to travel
  • Proficient in written and spoken English
  • Knowledge of an Eastern European language an advantage
Martin Pongratz, Head of Internal Audit
© Schedl
Based on our work, we propose measures to optimise processes and procedures and to avoid any areas of weakness in the future. This motivates us a lot in our daily work, as it creates great added value for the company!
Martin Pongratz Head of Internal Audit

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