Internal Auditor

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)