Group Senior Internal Auditor

Fortuna Entertainment Group

Praha 2, Czech Republic
On-site
Internal or external audit experience
Forensic services or advisory
Compliance or risk management
Fortuna Entertainment Group is seeking an Internal Auditor to enhance governance, compliance, and operational integrity across its multinational operations

Job Summary

  • Fortuna Entertainment Group is seeking an Internal Auditor to enhance governance, compliance, and operational integrity across its multinational operations.
  • The role involves leading internal audit engagements, assessing controls, identifying weaknesses, and proposing practical recommendations.
  • Benefits include an annual bonus, 5 weeks of holiday, flexible working hours, hybrid arrangements, and a comprehensive Cafeteria Benefit System.

Matching Summary

Fortuna Entertainment Group is seeking an Internal Auditor to enhance governance, compliance, and operational integrity across its multinational operations.

Skills & Requirements

Must-have

  • Internal or external audit experience
  • Forensic services or advisory
  • Compliance or risk management
  • Assess business processes and controls
  • Propose risk-based recommendations
  • Audit documentation and reporting

Nice-to-have

  • Experience with NIS2
  • IT Security experience
  • Multinational environment experience
  • Betting/gaming industry background
  • Regulated industries background

Key Requirements

  • University degree
  • 5 years of experience
  • Proficiency in English and Czech (or Slovak)
  • Ability to work independently
  • Manage multiple assignments

Work Rights

Not specified

Tailored Resume

Cover Letter