What's the role?
As an Audit Business Partner Manager, you act as a trusted partner to protect organizational value by identifying company risks, process compliance and the effectiveness of internal controls. You and your team provide independent, objective assurance, advice and insights to stakeholders, directly contributing to the improvement of our processes and operations.
This full-time position is available as soon as possible.
Who is Hilti?
Founded in 1941 by the Hilti brothers, we have over 120 locations globally with 33,000 team members. We offer innovative solutions for the construction industry, emphasizing a passionate, inclusive team and a performance-driven culture. A substantial amount of our profit goes to the Hilti Foundation, promoting societal growth and sustainable impact.
What does the role involve?
Hilti’s internal audit aims to offer an increased level of assurance and deliver forward-looking insights. Our audits are based on our internal control system and cover all major business cycles.
As an Audit Business Partner Manager, you are responsible for planning, coordinating, and leading comprehensive audits across regions, market organizations, plants, and headquarter functions. This includes:
- Identifying Audit Scope and Objectives : determining the specific areas to be audited, assessing associated risks, and identifying the necessary resources. You also develop a detailed audit plan and schedule.
- Overseeing the Audit Process : guiding the audit team through the entire process, ensuring compliance with audit standards and procedures, and addressing any issues that arise.
- Reporting and Action Planning : compiling detailed reports of audit findings and supporting entities in developing appropriate action plans. You also follow up to ensure that identified issues are resolved and corrective actions are implemented.
- Stakeholder Collaboration : Working closely with various stakeholders, including senior management, to communicate audit results and provide insights for process and control improvements.
You successfully lead your team of internal auditors, develop talents, and recruit new team members. You actively promote new ways of working, inspire and support your team to achieve ambitious results, overcome challenges and leverage opportunities arising from emerging technologies.
Hilti ranked #5 World’s Best Workplaces™ in 2024.
What do we offer?
We encourage you to demonstrate your abilities and will provide you with opportunities to explore different roles within the company. This is a great way to help you find the perfect match for your career goals and pursue an exciting and fulfilling career.
Our unique people review process is extremely comprehensive and sets us apart from other businesses. Every year, we assess every employee to find the best career opportunities for them. This allows us to match talent with suitable roles, support our employees in their current positions, and challenge them to explore new ways of working or new locations. This process helps us ensure the right fit and enables the personal and professional growth of our teams.
Benefits at our Prague location include:
- 25 days of paid leave
- Meal vouchers (up to CZK 24,200 / year)
- Pension contribution
- Vodafone employee discounts
- Referral program: bonus for recommending a new employee (40,000 CZK)
- Multisport card… & more!
What you need is:
- Master’s degree in finance, business or related field. Advantageous to have CPA qualification or equivalent ACA, ACCA, CIMA, MBA,
- Multiple years of working experience in financial accounting, controlling or audit, within a Big Four or multinational company
- Proficient in SAP/BI, experience in data analytics is a plus
- Demonstrated leadership skills, with a passion for coaching and upskilling your team members
- Fluent written and spoken English, with excellent stakeholder management skills
- Willingness to travel up to 20%
Why should you apply?
You are a driven individual eager for personal growth and development, and we are a company that values versatility and fosters career exploration across functions and locations. Your journey with us starts with your first role, but it’s only the beginning of a long-lasting career with endless opportunities for advancement. Join a diverse, global team that champions innovation and continuous learning, and where your contributions truly make an impact.
For further information, please contact Frances Bruno , Talent Acquisition Business Partner, frances.bruno@hilti.com
Please state your eligibility to work in the Czech Republic. Note that due to authority regulations, Hilti cannot guarantee your final employment without a valid work permit.
Learn more about us: At Hilti, we are committed to making construction better.
Find out more about our Prague office and check out our rating on Atmoskop .
Hilti is an equal-opportunity employer.
