SENIOR INTERNAL AUDITOR

Grafton Recruitment byl založen v roce 1982 a patří k předním dodavatelům personálního poradenství. Je jednou z největších nezávislých evropských firem, která vyhledává zaměstnance napříč všemi sektory a pracovními pozicemi. V ČR nás můžete navštívit na 14 pobočkách. Více na www.grafton.cz

We are seeking an experienced Senior Auditor to join Global internal audit team of one of our clients. Your responsibilities will include evaluating processes, suggesting improvements and working closely with management.

Do you have at least 4 years of experience in auditing and are you fluent in English?

Then you are the right person for this job! Send your CV and get more information.

Key Responsibilities:

• Business process assessments based on interviews with key personnel
• Collaboration on financial, operational and compliance audits and SOX testing
• Assessing business process risks and operational effectiveness
• Monitoring compliance with company policies, procedures and regulations
• Performing audit planning
• Design of audit programmes and test methods
• Identify recommendations to improve control processes
• Audit reports and audit results presentations
• Support team with regional SOX testing
• Travelling - about 20% of the time

NABÍZÍME

• Flexible working hours
• 5 weeks of vacation
• 3 sick days
• Meal Vouchers
• Home office
• Cafeteria 1 000CZK/m
• Supporting further professional education - ACCA, IIA
• Language courses
• Refreshment at the workplace
• Referral bonus
• Pension Fund Contribution
• Discount on company's goods and products

POŽADUJEME

• 4 + years of experience in an audit/accountancy role
• Experience in international environment
• Knowledge of US-GAAP
• English C1
• Professional accountancy qualification is an advantage
• Knowledge of SOX is an advantage!

DALŠÍ POŽADAVKY

• angličtina (C1 - aktivně)

Send us your CV in English and Czech if you have one. For more related job opportunities visit https://www.grafton.cz/en/job-search