We are seeking an Audit & Compliance Manager to own and lead the entire audit lifecycle,
including:
• Preparation, documentation, and coordination for external audits.
• Managing compliance checklists and evidence.
• Leading audits and handling auditor interactions (annual audits and special investigative audits).
...
While prior experience with ISCC audits (International Sustainability & Carbon Certification)
is an advantage, it is not mandatory. Experience in managing complex, multi-agency external
audits will be highly valuable. The ideal candidate is meticulous, organized, and proactive,
with strong documentation and cross-functional coordination skills to ensure 100% audit compliance. Key Responsibilities
1. Audit Planning & Preparation
• Develop and maintain comprehensive audit checklists and schedules.
• Coordinate with all departments to gather necessary data, documentation, and evidence.
• Ensure readiness for annual ISCC audits and any special investigative audits.
2. Audit Execution & Leadership
• Act as the primary point of contact for auditors during on-site and remote audits.
• Present evidence, manage queries, and ensure smooth execution of audit activities.
• Lead the response process for observations or corrective actions, ensuring timely closure.3. Documentation & Compliance Management
• Maintain organized and up-to-date documentation to meet stringent compliance standards.
• Monitor ongoing compliance and flag any potential gaps to management.
• Implement process improvements to strengthen audit readiness.
4. Cross-Functional Coordination
• Liaise with various internal departments to collect accurate responses and evidence.
• Work closely with Austria HQ for alignment on ISCC or other international compliance requirements.
5. Performance Monitoring & Reporting
• Provide regular audit status updates to the COO and MD.
• Track compliance KPIs, highlight risks, and ensure continuous audit readiness. Key Qualifications
Education
Bachelor’s degree in Finance, Compliance, Accounting, or related fields. Professional
certifications a plus.
Experience
5+ years in audit management, compliance, or regulatory oversight. Hands-on experience
leading external, multi-agency, or certification audits. Exposure to ISCC audits or similar
sustainability certifications is beneficial but not required.
experience
8show more
We are seeking an Audit & Compliance Manager to own and lead the entire audit lifecycle,
including:
• Preparation, documentation, and coordination for external audits.
• Managing compliance checklists and evidence.
• Leading audits and handling auditor interactions (annual audits and special investigative audits).
While prior experience with ISCC audits (International Sustainability & Carbon Certification)
is an advantage, it is not mandatory. Experience in managing complex, multi-agency external
audits will be highly valuable. The ideal candidate is meticulous, organized, and proactive,
with strong documentation and cross-functional coordination skills to ensure 100% audit compliance. Key Responsibilities
1. Audit Planning & Preparation
• Develop and maintain comprehensive audit checklists and schedules.
• Coordinate with all departments to gather necessary data, documentation, and evidence.
• Ensure readiness for annual ISCC audits and any special investigative audits.
2. Audit Execution & Leadership
• Act as the primary point of contact for auditors during on-site and remote audits.
• Present evidence, manage queries, and ensure smooth execution of audit activities.
...
• Lead the response process for observations or corrective actions, ensuring timely closure.3. Documentation & Compliance Management
• Maintain organized and up-to-date documentation to meet stringent compliance standards.
• Monitor ongoing compliance and flag any potential gaps to management.
• Implement process improvements to strengthen audit readiness.
4. Cross-Functional Coordination
• Liaise with various internal departments to collect accurate responses and evidence.
• Work closely with Austria HQ for alignment on ISCC or other international compliance requirements.
5. Performance Monitoring & Reporting
• Provide regular audit status updates to the COO and MD.
• Track compliance KPIs, highlight risks, and ensure continuous audit readiness. Key Qualifications
Education
Bachelor’s degree in Finance, Compliance, Accounting, or related fields. Professional
certifications a plus.
Experience
5+ years in audit management, compliance, or regulatory oversight. Hands-on experience
leading external, multi-agency, or certification audits. Exposure to ISCC audits or similar
sustainability certifications is beneficial but not required.
experience
8show more