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Experienced Internal Auditor
CPL Jobs s.r.o.
Place of work
Brno, Czechia
Brno, Czechia
Contract type
full-time
full-time
Information about the position
Job description, responsibilities and duties
Performing and maintaining control of the full audit cycle which includes financial reliability, compliance with applicable regulations & directives and risk management
Attending meetings with audit staff, guest auditors and external auditors
Leading internal audit fieldwork for business reviews
Providing advice to staff and management; providing timely and clear feedback regarding audit finding or SOX deficiencies
Researching and assessing the overall performance of risk management processes and using software to record the results
Follow up audits to see whether your recommendations have been followed
Attending meetings with audit staff, guest auditors and external auditors
Leading internal audit fieldwork for business reviews
Providing advice to staff and management; providing timely and clear feedback regarding audit finding or SOX deficiencies
Researching and assessing the overall performance of risk management processes and using software to record the results
Follow up audits to see whether your recommendations have been followed
Employee perks, benefits
Contribution to lunch
Flexipass vouchers or Multisport Card
5 weeks of holiday
Flexible working hours
Contribution to language/professional courses
Contribution to pension and life insurance
Annual bonuses
ACCA courses
Flexipass vouchers or Multisport Card
5 weeks of holiday
Flexible working hours
Contribution to language/professional courses
Contribution to pension and life insurance
Annual bonuses
ACCA courses
Company on whose behalf the position is being filled
Other administrative and support service activities
International company located in Brno.
International company located in Brno.
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
University education (Master's degree)
Postgraduate (Doctorate)
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
Excellent oral and written communication skills in English, additional languages are an advantage
Two years experience from the accounting area, preferably from audit
Experience with SAP software, proficient user of Microsoft Office
Understanding processes from manufacturing company is an advantage
Organisation skills
Understanding of US SOX controls standards
An ability to work well under pressure
Teamwork skills but also the ability to work on your own
Two years experience from the accounting area, preferably from audit
Experience with SAP software, proficient user of Microsoft Office
Understanding processes from manufacturing company is an advantage
Organisation skills
Understanding of US SOX controls standards
An ability to work well under pressure
Teamwork skills but also the ability to work on your own
Advertiser
Brief description of the company
Nabídka služeb personální agentury se zaměřením na obsazování volných pozic ve středním a vyšším managementu a pozic specialistů.
The company is a holder of a licence to offer recruitment services.
The company is a holder of a licence to offer recruitment services.
ID: 3575260
Datum zveřejnění: 10.1.2019
2019-01-10
lokalita: Brno - City Pozice: Auditor, Internal Auditor Společnost: CPL Jobs s.r.o.