Internal Auditor

P3 Logistic Parks

Internal Auditor managing internal controls across various European countries for a leading logistics warehouse provider. Collaborating with the internal audit team to enhance processes and compliance.

Posted 6/18/2026full-timePrague • CzechiaMid-LevelSeniorWebsite

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Hard Skills

data analyticsinternal auditexternal auditcompliancerisk assessmentaudit recommendationsprocess improvementtransaction analysisinternal controlsreport preparation

Soft Skills

analytical mindsetattention to detailintegrityindependent workteam collaborationcuriositycommunication skills

Tools & Technologies

automation toolsAI tools

Industry Keywords

operational auditsbusiness complianceindustry regulationsgovernment legislationaudit approaches

About the role

Key responsibilities & impact

Perform operational audits across P3 Logistic Parks' business as part of the internal audit team (travelling within Europe up to 15%).
Analyze processes, data and transactions, identify opportunities for improvement, and translate them into concrete audit recommendations.
Assess the suitability of current internal controls and make practical suggestions for improvement.
Review business compliance with all relevant policies, industry regulations and government legislation.
Prepare reports of audit findings and present recommendations to the business, the Head of Internal Audit and management.
Support the Head of Internal Audit on company-wide risk assessment and planning of the yearly audit engagement.
Help develop and improve the team's audit approaches, using data analytics, automation and AI tools where they extend coverage or efficiency.

Requirements

What you’ll need

An open, curious approach to new tools — including automation and AI — and how they can improve audit work and business processes.
Strong analytical mindset and comfort working with data, or a willingness to learn.
Experience in internal or external audit, controlling, or a comparable analytical/control role.
Integrity, attention to detail, and the ability to work both independently and within a small team.
Degree in accounting, finance, economics, IT or a related field — or equivalent practical experience.
Clear written and verbal communication in English.

Benefits

Comp & perks

Stability of an international company (one of the leading industrial real estate developers on the European market).
Dynamic collaborative working environment with a passionate team of colleagues across 11 countries.
Attractive annual bonus.
Generous budget for trainings and continuous development opportunities.
Individual language courses.
Employee assistance programme (individual coaching/mentoring opportunities in wellbeing area).
Flexible/hybrid working policy.
Extra paid days off (vacation, sick days – based on local legislation).
Meal allowance.
We care and we like spending time together so we enjoy company events, team buildings and networking opportunities connected with the support of various charity causes.
Delicious coffee, refreshments and healthy snacks at workplace.
Attractive employee referral bonus in case you make a successful referral for any of the job roles we have open.