internal auditor.

The successful candidate will act as a key analytical contributor, responsible for interpreting complex datasets and drafting precise audit reports and documentation. A significant portion of the role involves partnering with various European corporate divisions and international audit groups to ensure seamless cooperation and alignment. 

what we offer

• Medicover Healthcare/UNIQA Life Insurance/Multisport
• Mybenefit Cafeteria
• Language classes
• Transport tickets reimbursements
• Holiday bonuses

• Annual Performance Bonus up to 10%
• Leadership Development Program, Training Framework, SAP Academy
• 50/50 hybrid way of working

your tasks

• Participate actively in planned audit reviews at other entities as scheduled by the EMEA Audit Manager
• Lead defined segments of internal audits (e.g. finance, procurement, sales, logistics, HR)
• Execute fieldwork assignments independently, including interviews and data analysis and deliver high quality output
• Prepare audit reports and monitor agreed action plans risks to the management
• Prepare audit documentation which meets IIA and company's standards
• Contribute to special, ad-hoc projects such as process reviews, investigations, efficiency assessment
• Interact and cooperate with all stakeholders, including Global Audit Division and FE Corporate departments
• Act as a trusted partner by proactively engaging with key stakeholders across various business functions to facilitate audit execution and promote a culture of risk awareness and compliance
• Perform regular quality review of the operational processes performed at shared service center and report risks to management
• Coach junior auditors and provide technical guidance
• Execute assigned tasks on time and to quality standards
• Business travel in EMEA region (up to 25% of work)

what we expect

• University degree in accounting, finance, business, economics, technical, or related field
• At least 4 years of experience in roles including shared services/global business services finance and accounting, financial controlling, consulting, logistics, IT security audits, risk advisory or external/internal audit
• Formal certification (e.g. CIA, CPA, ACCA, CISA or similar ), in progress, or ready to start
• Solid experience using data analytics tools (e.g. Excel, Power BI, Tableau)
• Ability to extract and analyze ERP data (SAP preferred)
• Deep understanding of international accounting standards
• Familiarity with audit management platforms (e.g. AuditBoard) is nice to have
• Experience in multinational environments and cross-cultural communication

Employment agency entry number 47

this job offer is intended for people over 18 years of age