Internal Audit Leader

As an Internal Audit Manager, you will be responsible for overseeing Internal Controls, and Internal Audits to ensure the integrity of the Europe activities. You will play a key role in strengthening the company’s control environment, ensuring adherence to EU regulations, risk management frameworks, and industry best practices.

• This role reports to the Internal Audit Director in the Head Office of holding company.

• Bachelor’s Degree in Accounting, Business Administration or Engineering (an MBA is a plus).
• At least 4 years of professional experience in an internationally recognized professional accounting firm (Big 4) and/or in the internal control or internal audit department in a leading private sector company.
• Professional qualification in Accounting, Financial Management or Internal Audit Certification is a plus (CIA, CISA, CRMA, or similar risk and audit credentials)
• Strong knowledge of risk & internal control frameworks (e.g., COSO, ISO 31000, NIST) and EU financial regulations.
• Strong knowledge in MS Office applications (Word, Excel, PowerPoint) and SAP ERP system. Experience with GRC and data analytics IT tools is a plus.

• Hybrid working model.
• Flexible working hours.
• Ticket Restaurants.
• Pension plan.
• Fully equipped Gym.
• Breakfast and fresh fruit.