Od nové pracovní pozice
vás dělí jen pár kroků
Senior Internal Auditor
- Ústí region, Prague
- By agreement
- Full time
- English (C1) and Czech (C1)
Join an international company as a Senior Internal Auditor!
What is it about?
- Executing operational audits as per the annual audit plan and special purpose audits
- Performing the independent assessment of the Internal Controls over Financial Reporting (J-SOX compliance)
- Assessing the quality of internal controls of the audited organizations
- Reporting and communicating the audit results to the Head of Internal Audit Europe, then presenting audit results and recommendations to the Management of the audited organizations and finally preparing the audit report
- You will be part of projects that contribute to the transformation and digitization of the audit department
- You have the opportunity to participate in cross-audits in North America or Asia Pacific Regions, according to the needs
- You might be involved in global audit task force
Who are we looking for?
Must have skills:
- University degree (preferably in business management, accounting or applied economic sciences)
- 3 to 5 years of work experience in a similar function in a multicultural environment, as internal or external auditor
- Excellent English skills (spoken and written)
- Excellent communication skills
- Analytic thinking and results oriented
- A team-player but able to work autonomously and proactively
Nice to have skills:
- Supplementary language of any other European language
- Experience in IT audit, project Management and data analytics
- CIA, CISA, CFE or other professional certificates or willingness to become certified
Why is this position attractive?
- A full-time position and a permanent contract
- An international environment with many travelling opportunities
- A “Lean” audit methodology
- Working flexibility (home working)
- Very interesting compensation package
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