Job Description
Internal Auditor (d/m/f)
Nove Zamky, Slovakia

Sense the power of light

ams OSRAM is a global leader in innovative light and sensor solutions. “Sense the power of light” – our success is based on our deep understanding of the potential of light. By adding intelligence to light, we enable our customers to drive transformative applications. Our around 20,000 employees worldwide focus on innovation alongside the societal megatrends of digitalization, smart living, energy efficiency, and sustainability. Whatever your role is, you are a part of a talented team that enjoys exploring and designing new technologies.

Your new responsibilities

  • Plan, execute and lead internal audits (preparation, fieldwork, report-writing, follow‑up) across a broad range of audit topics for all affiliated companies and units of the ams OSRAM Group, applying a risk-based approach (process audits, entity audits, ad hoc audits etc.)
  • Assess internal control weaknesses and inefficiencies of operations, identify risks in internal processes and procedures
  • Independently develop audit work programs from scratch for diverse audit topics
  • Evaluate and verify the accuracy of financial statements and management report documents
  • Define and assign work packages to team members, coordinate and supervise team members, independently execute and document individual audit steps and identify weak points
  • Elaborate audit results, align those and corresponding audit measures with the responsible parties and prepare an audit report tailored to the respective addressees
  • Support and consult the auditee regarding the implementation of action items during the follow-up
  • Monitor remediation to closure and report status


Who we are looking for


  • Bachelor’s Degree in Accounting, Finance, Engineering, IT or comparable qualification
  • Several years of professional experience in one of the following business areas: Internal Audit, External Audit, Sales, Finance, Operations, IT
  • Proven working experience as Auditor or Consultant (Big 4 preferred)
  • Substantial understanding of a variety of business core and support processes for companies in a manufacturing environment
  • Conceptual and excellent analytical skills combined with good problem solving thinking
  • High attention to detail and sound independent judgement
  • Advanced MS Office skills (esp. Excel, PowerPoint) and basic SAP knowledge are essential
  • Excellent command of oral and written business English

 

 

Salary package (gross):
From 2.900 EUR/month, depending on relevant experience and other skills according to the requirements of the given position


Please contact Daria Berezova for further information via DARIA.BEREZOVA@AMS-OSRAM.COM or +49 (941) 8501571.

ams OSRAM is an Equal Employment Opportunity Employer. Diversity, equity and inclusion is strongly established in our corporate culture and we firmly believe it makes us more successful as a company. All qualified applications will receive consideration for employment regardless of ethnic, national or social origin, gender, gender identity, sexual orientation, color, religion, age, physical and mental abilities.
Information at a Glance
Job ID:  22874
Posting Start Date:  2/20/26
Job Family:  Audit
Career Level:  Professional (> 3 years)
Company:  OSRAM, a.s., Slovakia
Schedules:  Full Time
Work Model:  Hybrid
Job Shift:  Flex time
Employment Type:  Regular
Department:  CG Audit Operations & Global Internal Control System

Application deadline: As long as the job is listed on our career page, we are looking for suitable candidates. We look forward to receiving your application.