Internal Auditor
- Recruiter
- Ingersoll Rand (Gardner Denver brand)
- Location
- Brno Žabovřesky
- Salary
- Motivating salary and annual bonuses
- Posted
- 15 Aug 2022
- Closes
- 01 Sep 2022
- Job role
- Accountant, Audit, Compliance/risk, Internal audit
- Sector
- Manufacturing/engineering
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
WHAT WILL BE YOUR RESPONSIBILITIES:
- Assist in the internal audit project preparation and planning activities to target key risk areas
- Participate in internal audit fieldwork for business process reviews and assessments including operational processes, financial reporting, internal controls, SOX walkthroughs and testing. May lead portions of smaller projects
- Provide timely, clear, relevant and actionable feedback, tailored to the specific business environment, regarding audit findings or opportunities for improvement
- Draft audit reports or other deliverables in a timely manner
- Assist in following up on outstanding audit findings or SOX deficiencies
- Work collaboratively with audit staff, guest auditors and external, co-sourced resources to ensure work is completed timely, accurately and adheres to department policies and procedures
WHAT IS IMPORTANT FOR US:
- Bachelor’s degree in accounting, finance or related discipline
- Advanced degrees and relevant professional certifications (e.g. CA, CPA or any other relevant degree) highly desired
- 1 - 3 years of experience in public accounting, internal audit, or general accounting or finance functions within a corporate environment
- Experience in the manufacturing industry with a global organization is preferred
- Strong understanding of US SOX requirements and experience in documenting and testing SOX controls
- Knowledge of or experience in fraud examinations, investigations support and legal compliance areas (e.g. FCPA, trade compliance) is a plus
- Experience using SAP, Oracle, and consolidation software for audit-related purposes is preferred
- Proficient in Microsoft Office applications including MS Word, Excel, PowerPoint, SharePoint, Teams
- Experience using automated audit techniques and data analytics is a plus
- Must be able to travel domestically as well as internationally
- Must be fluent in English (additional language skills are a plus)
WHAT WE OFFER:
- Motivating salary and annual bonuses
- Equity grant (company shares)
- Meal vouchers
- Flexipass vouchers 500 CZK or Multisport Card for free
- 5 weeks of holiday, sick days, volunteering day
- Celebrate your birthday (day off)
- Flexible working hours
- Up to 50% of HO after probation period
- Contribution to language/professional courses 5000 CZK
- Contribution to pension and life insurance
- Mobile service employee program
- Pleasant and modern working environment close to the city center
- Refreshment at the workplace for free
For further information, and to apply, please visit our website via the “Apply” button below.
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