Otvorene radne pozicije
Internal Audit Manager - Retail
We are looking for an experienced and proactive Internal Audit Manager to lead retail audit activities within our Corporate Affairs division. This role is responsible for designing and overseeing audit processes across our retail operations, identifying systemic vulnerabilities, mitigating risks, and driving continuous improvement across the network.
At Mozzart, people make the difference. What sets us apart is a culture built on trust, shared knowledge, and space for ideas to grow. Operating across eight markets in Europe and Africa, we are committed to creating a workplace where people feel supported, valued, and motivated to develop. Our success is grounded in expertise, continuous learning, and a responsible approach to business. Recognised as a Top Employer and an Oscar of Quality award winner, we remain focused on what truly matters – collaboration, personal growth, and long-term impact. Beyond our teams, we stand by the communities we are part of, supporting initiatives in sports, education, healthcare, and humanitarian causes.
Opis pozicije
- Lead and manage the internal audit process within Retail, including the strategic development and maintenance of the Retail Audit Universe
- Contribute to defining objectives and optimizing processes, policies, and procedures within Internal Audit and Fraud Management
- Conduct risk assessments and develop and execute a risk-based Retail Audit Plan, ensuring high-quality and timely delivery of audit engagements.
- Prepare and review audit reports; present findings and actionable recommendations to top management and relevant stakeholders
- Apply fraud prevention and detection methodologies; lead complex special investigations when required
- Provide strategic advisory support to Retail in line with International Internal Audit Standards
- Monitor regulatory developments and industry trends; leverage data analytics to identify emerging risks and irregularities
- Lead, mentor team members and support their professional development
- Participate in budget planning and, when needed, supervise audit activities in other international markets (Group level)
Uslovi
- University degree in Economics, Organizational Sciences, or a related field
- Minimum 3 years of experience in audit
- CIA, CISA, CFE, or equivalent certification is highly desirable
- Advanced MS Office skills; proficiency with data analytics tools (e.g., ACL, IDEA, Power BI) is a plus
- Deep knowledge of International Standards for the Professional Practice of Internal Auditing
- Excellent analytical skills, sound judgment, strong communication and influencing abilities
- Valid Category B driver’s license (willingness to travel is required)
Nudimo
Your work-life balance is essential to us, so we offer you:
- 22 - 26 days of annual leave
- 38 working week, because we value your time
- Flexible working hours
- Hybrid working model
Your health and well-being is crucial to us, so we have you covered:
- Private health insurance
- Mental health and well-being initiatives
- Open feedback culture
We care about your personal development and professional growth, so we provided:
- Career development program
- Opportunity to take technical, language and soft skills trainings