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?
Do you like to travel abroad sometimes?
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
- 4 + years of experience in an audit/accountancy role
- Experience in international environment
- Knowledge of US-GAAP
- Statutory accounts preparation experience
- Knowledge of EU business laws and regulations
- English C1
- Professional accountancy qualification is an advantage
- Knowledge of SOX is an advantage!
Praha
