Praca Group Country Internal Auditor

This role reports to the European Internal Audit Manager based in the UK and is therefore independent from the reporting structure in country. You will act as the presence of Group Internal Audit in Country and manage Board level stakeholders.

Your key responsibilities:

• Assessing Risk Environment
• Developing Annual Audit Plan
• Delivering Audit Plan through execution of Audits from Planning to Final Report Writing
• Assisting successful delivery of Audit Next Steps
• Attending Country Compliance Committee
• Managing Store Compliance Audit function in country including having two direct reports (Compliance Auditors)
• Dealing with adhoc Audit requests and assisting in investigation of Fraud
• Contribute to the Group Internal Audit Vision projects to deliver and sustain change

Criterias:

• MA degree in Business Administration, Economics or related departments of reputable universities
• Min. 3 years of  experience in Finance, experience in Audit is essential
• Excellent command of English (both verbal and written)
• Exam qualified in ACA/ACCA/CIMA
• Strong commercial awareness and passion for retail
• Excellent interpersonal and stakeholder management skills
• Analysis and decision making skills
• Team worker and problem solver
• Gaining commitment 

We offer:

• Opportunity to acquire job experience and exposure to various areas of Finance in the European and global context
• Social benefits package
• Training and development opportunities within the company.
• To apply for this position click the apply button and send us your resume in English