Company Internal Auditor

Popis práce / Job description :

Are you a hardworking and professional Company Internal Auditor with a strong analytical mindset and with the passion for identifying inefficiencies? If so, we want to hear from you!

You will be responsible for:

- Identify key risk and control indicators for assigned areas an operational audit,

- Develop strategic initiatives to maintain and improve the audit function,

- Collaborate with the Head of Audit in company risk assessment and planning for annual audit engagements, 

- Conduct risk assessments and plan operational audits, 

- Ensure compliance with government laws and company regulations,

- Identify opportunities for improving business processes, based on audit outcomes, to minimise risks, 

- Perform audit related investigation as directed by Head of Audit,

- Perform and control the full audit cycle, 

- Willing to visits a company subsidiaries for on-site audits across Europe for up-to max 3 to 4 days in a month,

- Prepare formal written reports on audit findings and recommendations, 

- Attend conferences and training as required to maintain proficiency,

- Use innovative tools at every stage of your work.

Pracovné benefity / Work benefits :

- Extra attractive financial bonuses based on your performance,

- Un-formal and friendly working environment, 

- Very stable and reliable corporation,

- Additional vacation and sickdays, 

- Regulary language lessons, 

- Compliment vouchers.

Podmienky prijatia / Conditions of admission :

- A minimum of 5 years of proven experience in an internal auditing role,

- Education in finance, accounting or a related field,

- A strong understanding of accounting principles and control procedures, 

- Expertise in conducting operational audits, implementing procedural techniques, managing vendor relationships and overseeing tender processes,

- Advanced PC literacy in connection to Microsoft Office and additional audit software,

- Proven Business English experience,

- Detail-oriented with excellent analytical and problem-solving skills,

- The ability to multi-task effectively, responding to changing business priorities and deadlines, 

- Excellent verbal, written and interpersonal communication skills,

- Ability to work independently and manage multiple deadlines.

Lokalita / Location : Prague
Typ Úväzku / Job Type : full-time
Plat / Salary : 5 500 - 6 000 EUR/m
Referenčné číslo / Reference number : A910
Reagovať na ponuku / Respond to the offer