Group Internal Auditor – Leading International Manufacturing Group – Czech Republic – Poland – Slovakia

This job is no longer available
Competitive Salary Package
Czech Republic Europe Poland Slovakia
Employment Type
Full Time
Job Number
Line of Business
Audit & Risk
CEO & Board of Directors
Supply Chain & Operations

Our Client is a leading international manufacturing group.  We are currently seeking a Group Internal Auditor to be home-based in either the Czech Republic, Poland or Slovakia.

Group Internal Auditor Job Responsibilities:

  • Participate in the preparation of Internal Audit assignment planning memorandums
  • Gather and review background information on the business to be reviewed and identify key risks and challenges
  • Gather, analyse and interpret business data
  • Organise meetings and conduct interviews with auditees
  • Perform control tests
  • Identify and discuss audit findings and recommendations
  • Complete working papers and documentation


  • University degree such as accounting, finance, business economics
  • Qualification such as CPA, ACCA or international equivalent preferred
  • Experience as an external auditor within BIG4 practice firm or internal audit experience at a leading company
  • Approximately 4 – 6 years total experience
  • Fluent level English plus either Polish, Czech or Slovakian
  • Familiarity with accounting principles and standards and/or internal audit techniques and/or corporate governance and risk management
  • Strong understanding of business and control environments
  • Excellent communication and interpersonal skills
  • Able to commit to 60% travel for audit missions
  • European (EU) passport mandatory

If interested, please send a copy of your up-to-date cv to Carla Coelho at