Join our client's Global Internal Audit team which currently recruits a top talent to execute a risk-based audit plan. As a Senior Auditor you will assess worldwide operations, subsidiaries, and strategic initiatives. Engagements cover financial, operational, and compliance audits, including SOX testing. The GIA team aims to enhance processes, controls, and compliance. Senior Auditors participate in training and development, gaining exposure across the company's divisions and functions.
What the company offers:
Wide range of benefits: Flexible working hours, 5 weeks of vacation, meal vouchers, contribution to health/sport/wellness/cultural activities, pension contribution, sick days, discount on company products, possible home office and more.
Your main responsibilities:
- Conduct Interviews: Interview key personnel to assess business processes and evaluate the strength of their control environments.
- Audit Planning: Engage in audit planning activities to define relevant, value-added audit scopes.
- Develop Audit Approach: Utilize the results from planning activities to create an effective audit approach.
- Design Audit Programs: Develop audit programs and test methods while adhering to GIA Standards and maintaining proper documentation.
- Recommendations: Identify value-added recommendations to enhance and fortify the control environment.
- Collaborate with Management: Align with local and corporate management to recommend corrective actions addressing identified risks.
- Audit Reporting: Prepare audit reports that effectively communicate these recommendations and present audit results to relevant stakeholders.
- Participate in Projects: Contribute to department projects, such as Audit Lessons Learned and Training.
- SOX Support: Assist the Internal Audit and SOX team with regional SOX testing.
Your profile:
- Experience: Minimum 4 years in audit/accountancy within a multinational organization.
- Education: Degree level education (MBA preferred).
- Qualification: Professional accountancy qualification or relevant experience.
- Accounting Knowledge: Familiarity with US GAAP and statutory accounts preparation.
- Legal Understanding: Knowledge of EU business laws, including GDPR.
- Controls and Systems: Familiarity with SOX, internal controls, and ERP systems (SAP, Oracle, Hyperion).
- Teamwork: Ability to collaborate, build relationships, and support team goals.
- Ethical Standards: Adherence to high ethical values.
- Travel: Willingness to travel 25-30% of the time. 🌐✨
Do you fit the required skills? Do you want to learn more about the position? Send us your CV in English and we will call you to discuss details.
Kristina Herget
Senior Consultant | Czech Republic
Slovanský dům, Na Příkopě 859/22, 110 00 Praha 1, Czech Republic
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Accountancy & Finance, Banking, Business Support, Engineering, Human Resources, Multilingual Shared Services, Sales & Marketing, Technology
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