Internal Auditor

Brno Žabovřesky
Motivating salary and annual bonuses
24 Nov 2022
05 Dec 2022
Contract type
Full time
Experience level
Qualified accountant

Desired Education: University Education

Language Skills: English

  • 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
  • Bachelor’s degree in accounting, finance or a 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)
  • 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
  • ACCA
  • 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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