Internal Auditor

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Location
Praha
Industry
Finance & Accounting
Contract Type
Full-time
Published
Contact
Muchová Žaneta
Reference
20-7-393974-1
This position is archived.
This position is archived.
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Job description

Do you have a strong command of English and are you interested in developing knowledge in the digital and innovation space?

Do you have experience in audit?

Then we are looking for you!

Our client is a prestigious company in the energy and chemicals industry that forges new paths in technology and science and develops safe and reliable energy sources for a sustainable future.

  • Identify and assess areas of significant business risk and effectiveness of controls,
  • Provide an independent assessment of internal controls,
  • Ensure complying with relevant laws,
  • Verify the accuracy and reliability of data,
  • Evaluate the efficacy of risk management procedures that are currently in place,
  • Make recommendations on how to improve internal controls.
Requirements
  • Bachelor´s or Master´s degree in Finance, Accounting, or a related field is preferred,
  • 2-5 years of previous relevant experience,
  • Strong command of English (C1),
  • Knowledge of SOX,
  • Willingness to travel,
  • Communication skills and ability to deal with colleagues around the globe.
Benefits
  • 25 days of paid vacation
  • Flexible working hours
  • Annual Bonus
  • Home office possibilities
  • Meal Vouchers
  • Multisport card
  • Training and courses
  • Contribution to your work-life balance, including cafeteria benefits
  • Contribution to pension saving plan, life insurance, or income protection while being on a sick leave
  • and more!
Other notes
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This position is archived.
This position is archived.