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Global Senior Internal Auditor

Landis+Gyr is a leading global provider of integrated energy management solutions for the utility sector. Offering one of the broadest portfolios, we deliver innovative and flexible solutions to help utilities solve their complex challenges in Smart Metering, Grid Edge Intelligence and Smart Infrastructure. With sales of USD 1.4 billion in FY 2020, Landis+Gyr employees approximately 5,000 people in over 30 countries across five continents, with the sole mission of helping the world manage energy better. More information is available at Landis+Gyr website

We are looking for senior colleague - Global Internal Auditor who will join our Global Internal Audit team, face new challenges and provide value-added and business-oriented recommendations to improve company’s internal controls, governance and risk management processes


As Internal Auditor, you will deliver internal audits during a year that will span across various business processes such as accounting, procurement, sales, customer contracts and projects, human resources, research & development, operations, inventory management, compliance and code of conduct and information security.  You will be valued business partner to Landis+Gyr’s business teams across the Company.


This position offers an excellent opportunity to become familiarized with the Landis+Gyr’S businesses and opens the door to other opportunities.


Future responsibilities: 

  • Lead/ assist on detailed risk assessment prior to assignments encompassing data analytics, financial statements review, operational information provided  by the audited organization and other stakeholders (e.g. Group/regional management, functional responsible, other assurance providers, etc.).
  • Lead/ assist internal audit teams in various global projects that encompass areas of compliance, operational, financial, and specialized audits. 
  • Key responsibilities include review and identification of site internal controls, assessment of control design, recommending control design improvements  where applicable, testing key controls and thorough completion of all work-paper testing and test plans.
  • Present and defend audit results at closing meetings.
  • Timely issuance of internal audit reports, ensuring good quality management action plans.
  • Follow up on closure of audit findings. 
  • Define and maintain audit programs.
  • Execute and interpret pre-defined data analytics (scripting not required).
  • Participate in the development of the audit function improving its processes. Champion implementation and maintenance processes for audit management tools Develop training material and communication tools. 


Our requirements:

  • Minimum 4 years of internal audit experience
  • University degree in Accounting, Business Administration or Engineering.
  • Qualifications as CPA, ACCA, CIA and/or CFE
  • Experienced with automated internal controls in SAP as well as knowledge of Audit Management Tools (e.g. Team Mate, IDEA, Pentana, etc.)
  • Fluent English
  • Ability to structure and summarize complex situations and information. Draft good quality executive summaries
  • Resilient. Able to absorb stress and being able to work under time pressure.
  • Strong listening and communication skills across all levels
  • Analytical thinking and solution driven


Position requires 20-40% of travelling


As member of Global Internal Audit team, you will cooperate with Head of Internal Audit and your senior colleagues, you will have a chance to be involved in interesting assignments and be coached by seniors. 


We provide constant support in development, flexibility, open-minded work environment and motivating benefits package - Cafeteria, pension contribution, Multisport Card, flexible working hours, sick days, home office etc.




Meet us/About us

If you have the drive and enthusiasm to accept this challenge and to work in a very dynamic, cross functional and international environment, we are looking forward to meeting you. Click apply now.


Job Title:  Global Senior Internal Auditor

Requisition ID:  11372

Prague, CZ

Workplace Type:  Hybrid
Career Level:  Experienced
Date Posted:  Sep 8, 2022

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