6. října

Global Internal Audit Manager (m/w/n) - Lenzing Business Services s.r.o.

From wood to pulp to fibers – that’s Lenzing. We combine innovation and respect with sustainability. Our technology inspires the fashion and hygiene industries to make better choices. We strive for a circular economy and a carbon-neutral future – for you and for generations to come.

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)
  • You have a good understanding of the company’s internal processes
  • Experience in the field of Big 4 and Forensic Accounting is welcomed
  • You are fluent in English and also in German, both languages required
  • You have good IT skills (MS Offices, SAP application) required
  • 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

O pozici

Místo pracoviště:
Místecká 762, Paskov
Typ úvazku:
Práce na plný úvazek
Délka úvazku:
Na dobu neurčitou
Pracovní vztah:
Pracovní smlouva
Doporučené vzdělání:
Vysokoškolské / univerzitní
Doporučené jazyky:
Němčina (Středně pokročilá), Angličtina (Pokročilá)