123pracovat

Pracovní nabídka

Main tasks & key accountabilities:

• You will plan, lead and conduct internal audit activities throughout the Lenzing Group
• You will cooperate with auditees and with other departments as well as top management
• You will be involved in the yearly audit planning on a risk-based approach; contribute to reporting activity towards the Board of Directors and Supervisory Board
• You will provide information about ongoing activities, risk detection, and any other relevant details for audit conduct or planning
• You will participate in knowledge-sharing and improvement process of auditing process

Our expectations for this exciting role:

• You hold a university degree, preferably in Business Administration
• You have a relevant audit qualification, and/or multiple years in audit function, ideally in an international environment
• You have good knowledge of financial auditing (previous external/internal audit experience is required).
• Experience in the field of Big 4 and Forensic Accounting is welcomed
• You are fluent in English and in German, both spoken and written form
• You have good IT skills (MS Offices, SAP application) reuqired
• You have good communication, negotiation and presentation skills
• You are a teamplayer and are willing to travel for business purposes

What we can offer you:

• 25 vacation days per year
• Annual allowance of CZK 10,000 for leisure activities within the Lenzing Benefits programme
• Christmas bonus
• Pension contribution of CZK 15,600 per year
• A good work-life balance, with flexible working hours (core working hours 9:00-14:00) plus home-office days
• Subsidised on-site company restaurant, offering a choice of up to 6 meals per day
• Daily use of foreign languages with an international team
• On-site parking and bike storage
• A diverse and respectful company culture, where safety and sustainability matter