Senior Auditor

2 months ago


Prague, Czech Republic . Full time

Responsibilities:

· Assess business processes and the strength of their control environments.

· Review audit planning activities to develop relevant, value-added audit scopes.

· Setup audit programs and test methods to execute this approach while maintaining documentation

· Align with local and corporate management on recommended corrective actions to best address the identified risks.

· Audit reports preparation and effectively communicate these recommendations and results. Present audit results to management.

· Participate in department projects

· Support the Internal Audit and SOX team with regional SOX testing.


Qualifications:

· At least 4 years' experience in an audit/accountancy in a multinational organization.

· Education on relevant University level

· Advanced accountancy/Audit qualification or relevant experience (ACCA, CIA etc. advantageous)

· Knowledge of US GAAP and statutory accounts preparation experience

· Understanding of EU business regulations, including GDPR

· English communication skills (oral and written) on C1 level at least

· Knowledge of SOX and Internal controls is a plus.

· SAP, Oracle, and Hyperion knowledge a plus.

· Support fellow team members, build strong relationships.

Offer:

  • Meal vouchers
  • Flexi pass/Multisport card
  • 5 weeks of holiday + Sick days, HO
  • Career development and training
  • Flexible working hours
  • Contribution to pension insurance
  • Referral Bonus
  • International team and modern offices in the Prague centre
  • Refreshments at the workplace

  • Senior Auditor

    2 months ago


    Prague, Hlavní město Praha, Czech Republic Newell Brands Full time

    Job ID: 932Position title: Senior AuditorLocation: Prague, CZReports to: Manager, Audit – Global Internal AuditContract type: Permanent, full-time, hybrid working systemYour Role & Team in a NutshellAs a Senior Auditor, you will audit global operations, subsidiaries, strategic initiatives, and key third-party arrangements. Your role includes SOX testing to...

  • Senior Auditor

    3 days ago


    Prague, Hlavní město Praha, Czech Republic ManpowerGroup s.r.o. Full time

    About the RoleWe are seeking a highly skilled Senior Auditor to join our team at ManpowerGroup s.r.o. as a Financial Audit Specialist. As an Audit Consultant, you will be responsible for managing your own audit orders, including work division, supervision, and preparation of final deliverables.Key ResponsibilitiesManage audit orders, including work division,...


  • Prague, Czech Republic Kenvue Full time

    DescriptionKenvue is currently recruiting for: Financial & Operations Senior AuditorThis position reports into the Financial and Operations Audit Senior Director and is based in Prague, Czechia. Who We Are At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic...

  • Senior Auditor

    2 weeks ago


    Prague, Czech Republic ManpowerGroup s.r.o. Full time

    Job: Auditor  I   Consultant in Audit Department Location: PragueCompany:  International Auditing firm that support clients with accounting, auditing, tax advisory, valuation, corporate and transaction advisory services.Popis pozice:Manage your own audit orders, including work division, supervision, and preparation of final deliverables.Collaborate...

  • Senior Auditor

    8 hours ago


    Prague, Czech Republic ManpowerGroup s.r.o. Full time

    Job: Auditor I Consultant in Audit Department Location: PragueCompany: International Auditing firm that support clients with accounting, auditing, tax advisory, valuation, corporate and transaction advisory services. Popis poziceManage your own audit orders, including work division, supervision, and preparation of final deliverables.Collaborate daily...


  • Prague, Hlavní město Praha, Czech Republic NNIT Czech Republic Full time

    About the RoleWe are seeking an experienced Senior Finance Specialist to join our Finance team in Prague. As a key member of our team, you will be responsible for ensuring the high-quality execution and delivery of accounting tasks related to our European affiliates.Key ResponsibilitiesAccounting and Financial Reporting: Participate in regular closure...


  • Prague, Hlavní město Praha, Czech Republic Kenvue Full time

    DescriptionWho We Are At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we're the house of iconic brands - including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON'S and BAND-AID that you already know and love. Science is our passion; care is our talent. Our global team is made up with...


  • Prague, Czech Republic Kenvue Full time

    Description Who We Are At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent. Our global...


  • Prague, Hlavní město Praha, Czech Republic Kenvue Full time

    Description Who We Are At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we're the house of iconic brands - including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON'S and BAND-AID that you already know and love. Science is our passion; care is our talent. Our global team is made up...


  • Prague, Czech Republic SAP Full time

    We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...


  • Prague, Hlavní město Praha, Czech Republic Microsoft Corporation Full time

    Are you interested in working on large scale cloud service platforms built on Kubernetes where your customers are a large and diverse set of Microsoft 365 product teams, running some of the largest workloads in Microsoft? If so, come be a part of the Microsoft 365 Core Product Management team.Our team's goal is to make Microsoft 365 the most secure,...


  • Prague, Czech Republic SAP Full time

    We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...


  • Prague, Czech Republic SAP Full time

    We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...

  • SOX 404 Manager

    4 weeks ago


    Prague, Czech Republic Kenvue Full time

    Description Kenvue is currently recruiting for: SOX 404 Manager This position reports into the Finance SOX Compliance, Senior Manager and is based in Prague, Czechia. Who We Are At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including...


  • Prague, Czech Republic SAP Full time

    We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...


  • Prague, Czech Republic Kenvue Full time

    DescriptionKenvue is currently recruiting for: Financial & Operations Audit ManagerThis position reports into the Financial and Operations Audit Senior Director and is based in Prague, Czechia. Who We Are At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic...