Senior Internal Auditor

3 weeks ago


Praha, Czech Republic Hays Full time

Your new company

For our client, an international company, we are seeking a suitable candidate for the role of Senior Internal Auditor or IT Auditor.

Your new role

Plan, coordinate and execute audit, assurance and consulting engagements.Identify risks, improvement possibilities and define recommendations to mitigate identified risks and control weaknesses.Prepare draft reports on the audit procedures, key findings and remediation actions agreed with the auditees / management.Monitor and follow-up on the remediation actions.Develop value-added relationships with process owners and make recommendations for process improvement.Participate in the annual audit planning, including the risk assessment.Stays up to date with the changes in business, risks, operations, processes, systems, and propose necessary changes in the Internal Audit processes and methodology.Perform internal controls testing and related reporting.Assess the impact of business process changes on the control environment, identify and address new risk areas and propose relevant internal controls and risk mitigating mechanisms.


What you'll need to succeed

Master’s degree in economics, finance, or similar.Internal Audit certifications e.g., Certified Internal Audit (CIA) / Chartered Certified Accountant (ACCA) / Certified Information Systems Auditor (CISA) is a plus.Proficiency in English.Good knowledge of Accounting and Finance, controls and processes.Good knowledge of auditing standards and requirements relevant to audit operations and internal control testing.The ability to solve issues independently, be effective in organisation and prioritisation, be reliable, show ownership of assigned tasks and drive them further.Adaptable and open-minded.Planning and Time Management.Effective communication and flexibility.Attention to detail and strong analytical and conceptual thinking.

What you'll get in return

Stable job in a friendly and modern international environmentCompetitive salaryAnnual performance-based bonus5 weeks of holidayPension contributionSubsidised meals in the office building restaurantMultisport card or gym/yoga classes directly in the officeExclusive healthcare program
#LI-DNI
#1188029 - Diana Novakovicova

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