Group Internal Audit Manager

Aryzta Europe Business Service Center; Wrocław; On-site; PLN 180,000 - 300,000; Full time

Benefits offered by this job

Private medical healthcare for you and

Life insurance for you and your family

Multisport card

Prepaid cards

Lunch card

Referral bonus

Congratulatory gifts

Social fund benefits

And others

Job summary

Aryzta Europe Business Service Centre in Wrocław seeks a Group Internal Audit Manager to lead risk-based audits across the Group’s operations, assess governance and internal controls, and deliver practical recommendations. You will partner with senior stakeholders, coach auditors, and push for data-driven improvements across finance, IT and operations.

The role requires 3–6 years in assurance, a relevant degree, and professional qualifications; SAP/BI experience is valued.

Qualifications

• 3–6 years of experience in Internal Audit, External Audit, Risk Management, or related function.
• Experience leading audit engagements and working with senior stakeholders.
• Strong understanding of governance, risk management, and internal control frameworks.
• Excellent analytical and problem-solving skills with business-oriented recommendations.
• Strong communication and stakeholder management skills.
• Ability to manage multiple priorities and deliver quality results on time.
• Big Four/multinational experience preferred.
• Professional qualifications such as ACA/ACCA/CPA/CIA/CIMA are advantageous.

Responsibilities

• Lead risk-based internal audits across multiple countries, business units and functions.
• Assess design and operating effectiveness of governance, risk management, and internal controls.
• Identify control weaknesses, root causes and improvement opportunities.
• Prepare concise audit findings and practical recommendations.
• Develop high-quality audit reports communicating risks and actions.
• Maintain independent relationships with management while staying objective.
• Apply data analytics to enhance audit scoping and insights.
• Ensure complete audit documentation and compliance with methodology.
• Monitor implementation of actions and challenge delays if needed.
• Coach auditors and share knowledge with the team.
• Contribute to annual risk assessment and audit planning.
• Prepare Audit Committee materials and reports.
• Drive continuous improvement of audit methodologies and tools.

Skills

Audit leadership

Governance & risk

Analytical reasoning

Stakeholder management

Independent work

Curious & proactive

SAP / Power BI / Excel

Education

Bachelor's degree in Business/Finance/Accounting/Engineering/CS

ACA / ACCA / CPA / CIA / CIMA advantageous

Tools

SAP

Power BI

Advanced Excel

SAP BI

Job description

About ARYZTA

ARYZTA is a leading international food business headquartered in Switzerland and a market leader in frozen bakery solutions across Europe and APAC. With approximately 9,200 employees and annual revenues of EUR 1.8 billion, ARYZTA serves customers across retail, quick service restaurants (QSR), convenience, bakery, and foodservice channels.

Our ambition is to be the preferred partner for in-store bakery solutions by delivering innovation, category expertise, outstanding customer service, and operational excellence. Through our three business pillars: ARYZTA Bakery, ARYZTA QSR, and ARYZTA Food Solutions, we help customers grow by offering high-quality bread, sweet baked goods, and savoury products tailored to their needs.

About Aryzta Europe Business Service Centre

The Business Service Centre in Wrocław was established in 2023. Since May 2024, we have been operating as a separate company based in Wrocław at Legnicka Street.

Our team currently consists of more than 100 employees.

Our portfolio includes processes in the areas of finance, master data, procurement, IT, and project management.

About the Role

As a key member of the Group Internal Audit team, the Group Internal Audit Manager leads risk-based audits across the Group's businesses and functions. The role evaluates the effectiveness of governance, risk management and internal control processes and provides practical, business-focused recommendations that support sustainable improvement.

Key Responsibilities

• Lead risk-based internal audits across multiple countries, business units and functions, from planning and fieldwork through reporting and follow-up.
• Assess the design and operating effectiveness of governance, risk management and internal control processes.
• Identify control weaknesses, underlying root causes and opportunities to improve operational effectiveness and efficiency.
• Develop clear, evidence-based audit findings and practical recommendations in collaboration with relevant stakeholders.
• Prepare concise, high-quality audit reports that clearly communicate risks, business impacts and agreed management actions.
• Build constructive relationships with management and other key stakeholders while maintaining the independence and objectivity of Group Internal Audit.
• Apply data analytics to improve audit scoping, testing, coverage and insight, using available financial and operational data.
• Maintain complete and well-organized audit documentation that supports the conclusions reached and complies with Group Internal Audit methodology.
• Monitor the implementation of agreed management actions and appropriately challenge delays or insufficient remediation.
• Coach and support less experienced auditors, including providing guidance, reviewing work and sharing technical knowledge.
• Contribute to the annual risk assessment and audit planning process.
• Support the preparation of quarterly Audit Committee materials and other Group Internal Audit reporting.
• Contribute to the continuous improvement of Group Internal Audit methodologies, tools, templates and data-driven audit approaches.
• Maintain awareness of relevant business developments, emerging risks, professional standards and regulatory changes.

Requirements

• 3-6 years of experience in Internal Audit, External Audit, Risk Management, Internal Controls, or a similar assurance function.
• Experience leading audit engagements and working with senior stakeholders.
• Strong understanding of governance, risk management, and internal control frameworks.
• Excellent analytical and problem-solving skills, with the ability to translate complex issues into clear, business-focused recommendations.
• Strong communication, stakeholder management, and relationship-building skills.
• Ability to work independently, manage multiple priorities, and deliver high-quality results within agreed timelines.
• Collaborative mindset with the confidence to challenge and influence stakeholders constructively.
• Genuine interest in manufacturing and operational business processes.
• Bachelor's degree in Business, Finance, Accounting, Engineering, Computer Science, or a related field.
• Experience gained within a Big Four firm, multinational organization, or manufacturing environment is preferred.
• Professional qualifications such as ACA, ACCA, CPA, CIA, or CIMA are an advantage.
• Knowledge of SAP, Power BI, SAP BI, or advanced Excel is desirable.
• Fluent written and spoken English.
• Curious, proactive, and motivated to learn, develop, and grow within the Group.
• Previous experience leading audits or supervising auditors is an advantage

Why Join Aryzta?

At ARYZTA you'll be part of a global team where your insights and innovations will have a tangible impact. We value autonomy, encourage collaboration, and foster an environment where you can continuously grow and excel.

Our main benefits

• Private medical healthcare for you and your family
• Life insurance for you and your family
• Multisport card
• Prepaid cards
• Lunch card
• Referral bonus
• Congratulatory gifts
• Social fund benefits
• And others

You're ready to make a meaningful impact and take your career to the next level, and join us on this exciting journey!