Senior Auditor

3 weeks ago


Praha, Czech Republic Hays Full time
SENIOR AUDITOR


Our client is a leading global consumer goods firm with a diverse portfolio of well-known brands. They specialise in products ranging from household items to outdoor equipment and writing instruments. They are committed to enhancing everyday moments for consumers through innovative and reliable products. They have a significant presence in various regions, including Europe, where they manage operations and support functions.

They seek top talent to execute a dynamic risk-based audit plan, identifying value-added recommendations for enhancing their organisation's processes and controls. As a Senior Auditor, you’ll collaborate within a team, conducting audits across worldwide operations, subsidiaries, strategic initiatives, and third-party outsourcing arrangements. These engagements cover financial, operational, and compliance aspects, including SOX testing. Throughout your work, you’ll have the opportunity to engage with senior management.



What you'll need to succeed:

  • Minimum 4 years’ experience in audit/accountancy within a multinational organisation.
  • Degree level education, preferably with an MBA or other advanced degree.
  • Professional accountancy qualification or relevant experience.
  • Knowledge of US GAAP and experience with statutory accounts preparation.
  • Understanding of EU business laws and regulations, including GDPR.
  • Excellent English communication skills (oral and written).
  • Familiarity with SOX and internal controls (ERP & Financial Systems knowledge a plus).
  • Demonstrates teamwork, strong ethics, and willingness to travel (25 - 30% of the time).



    What you'll get in return:

    • Flexible Working Hours
    • 5 Weeks of Holiday
    • Meal Vouchers
    • Monthly Contribution Voucher - Up to CZK 1,000 per month for sports, cultural activities, wellness, and education.
    • Pension Fund Contribution
    • 3 Sick Days - Paid sick leave.
    • Company Products - Access to discounted company products.
    • Flu Vaccination - Annual flu vaccination opportunity.



      As a Senior Auditor, you’ll assess business processes, evaluate control environments, and design effective audit approaches. You’ll develop audit programs, identify recommendations to enhance controls, collaborate with management, and prepare clear audit reports. Additionally, you’ll participate in departmental projects and support regional SOX testing.



      If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.


      If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
      #LI-DNI
      #1188107 - Georgi Darakchiev



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