Group Internal Auditor

Czech Republic Europe Poland Slovak Republic
Post Date
28 Feb 2018
Employment Type
Job Number
Line of Business

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.


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


  • University degree such as accounting, finance, business economics
  • Qualification such as (CPA or ACCA or international equivalent) preferred
  • Experience as an external within a BIG4 practice firm or internal audit experience at a leading company
  • Approximately 4 – 6 years total experience
  • Fluent level English plus either Polish or 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 you are interested, please send a copy of your up-to-date cv to Carla Coelho at