Position Title: Senior Auditor

Location: Prague, Czech Republic (travelling 25 - 30% of the time)

Start date: ASAP

Job type: Full-time/ Permanent

Exciting opportunity for a Senior Auditor to join the Global Internal Audit (GIA) team! This role involves executing a risk-based audit plan to enhance processes and controls, including financial, operational, and compliance audits. Senior Auditors will engage with worldwide operations, strategic initiatives, and key outsourcing arrangements, interacting with senior management along the way.

GIA emphasizes individual and team development, offering regular training and sharing best practices. Join us in contributing to the organization's success and growth!

Senior Auditor Responsibilities:

• Interview key personnel to assess business processes and the strength of their control environments.
• Conduct audit planning activities to develop relevant, value-added audit scopes.
• Use the results of these activities to develop an effective audit approach.
• Design audit programs and test methods to execute this approach while maintaining documentation according to GIA Standards.
• Identify value-added recommendations to strengthen and improve the control environment.
• Align with local and corporate management on recommended corrective actions to best address the identified risks.
• Prepare audit reports that effectively communicate these recommendations. Present audit results to local and corporate management.
• Participate in department projects (Audit Lessons Learned, Training, etc.)
• Support the Internal Audit and SOX team with regional SOX testing.

Senior Auditor Qualifications:

• Minimum 4 years' experience in an audit/accountancy role in a multinational organization.
• Educated to degree level with MBA or other further degree preferred.
• Professional accountancy qualification or relevant experience.
• Knowledge of US GAAP and statutory accounts preparation experience.
• Understanding of EU business laws, and regulations, including GDPR.
• Excellent English communication skills (oral and written) required.
• Fluency in additional language(s) preferred.
• Willingness to study for an Internal Audit (IIA) qualification.
• Knowledge of SOX and Internal controls is a plus.
• ERP & Financial Systems – SAP, Oracle, and Hyperion knowledge a plus.
• Demonstrates potential to support fellow team members to meet shared goals, work well in a team environment, and build strong relationships.
• Adherence to the highest ethical standards and values.

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If you are interested in this opportunity and you believe you can be a right fit for this position, please send us your resume.

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