Internal auditor with focus on Data analysis

Your responsibilities :


  • Support the internal auditors with data extraction, preparation and cleansing
  • Review the economical and efficient use of resources
  • Share the best practice across the Mondi Group to improve efficiency and internal control standards

Specific to Data Analyst:

  • Identify, design, and develop data analytics routines to perform / support audit activities
  • Manage data extraction, storage, transformation, and processing through data analytics routines, and generate output for visualization/analysis and perform audit tests
  • Use data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data
  • Interact with management and business partners to identify appropriate data sources and data elements required for analytics, applying professional skepticism when assessing data sources and validating the completeness and accuracy of data received

Our requirements :

  • Working knowledge of SAP, SQL, Power BI, (Python is preferred)
  • Ambition to move from specialist position to more pro-business position
  • Strong independent character with integrity and high ethical standards
  • Work experience in Data analysis, Business analysis, Controlling or comparable functions
  • English obligatory (additional language skills preferred)
  • Czech language obligatory
  • Work experience of 2 – 5 years
  • Office in Steti, readiness to travel (up to 50%) – including international locations

Benefits :

  • Decentralized structure with focus on quality and results
  • Dynamic and encouraging job environment
  • Excellent possibilities of further development
  • Cooperating with other IA professionals on an international level
  • Home office (extent based on work requirements)
  • Sick leave, Flexi points


Michaela Stuchlá

mob .: +420 778 749 730

tel .: +420 416 802 028

* Získání dat budou zpracována pouze za účelem dosazení vhodných uchazečů a pouze po dobu, než bude pozice obsazena.

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