Group Internal Audit Manger

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 food service 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.

We are looking for a Group Internal Audit Manager. Location: Wrocław | Work Mode: Hybrid

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-organised 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 organisation, 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

If you’re ready to make a meaningful impact and take your career to the next level, apply now and join us on this exciting journey!

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