Internal Auditor (m/w/d)

• Conduct internal audits of various business units, focusing on operational, financial, and compliance areas.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Identify potential risks and propose solutions to mitigate them.
• Prepare comprehensive audit reports with findings, conclusions, and actionable recommendations.
• Collaborate with management to ensure timely implementation of audit recommendations.
• Perform follow-up audits to monitor the status of corrective actions.
• Stay up to date with regulatory changes and best practices in internal auditing.
• Assist in the development and improvement of audit methodologies and tools.
• Participate in special projects and investigations as needed.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification (e.g., CIA, ACCA, CPA) is a plus.
• Proven experience (3+ years) in internal auditing or a related field.
• Strong knowledge of auditing principles, risk management, and internal controls.
• Proficient in English and Slovak or Czech (both written and spoken); additional language skills are a plus.
• Strong analytical and problem-solving skills.
• Excellent communication skills with the ability to explain complex issues clearly.
• High level of integrity, attention to detail, and strong organizational skills.
• Ability to work independently and manage multiple tasks simultaneously.
• Proficiency in audit management software and MS Office (especially Excel and Word).

Our client is a leading international company, recognized for its innovation and operational excellence across diverse industries. With a strong commitment to growth and efficiency, they are constantly working to optimize processes and ensure regulatory compliance. They are looking for a skilled Internal Auditor to join their dynamic, fast-paced environment, where your expertise will have a direct impact on their business success. This is a unique opportunity to grow professionally and contribute to the success of a dynamic organization.

A gross annual salary of at least €60,000 is offered for this position. Depending on qualifications and experience, there is a willingness to pay more.