Internal Auditor/ Junior

PRACOVNÍ NÁPLŇ: * Provádění hodnocení interní kontroly finančního výkaznictví. * Asistence při všech činnostech souvisejících se SOX. * Podpora při standardizaci a zlepšování dokumentace a aktivit SOX. * Účast na auditech v evropských pobočkách (od organizace až po samotný audit na místě) a podpora souvisejících aktivit. *...

The first Czech private television station Nova started its broadcasting from Prague on 4 February 1994. Today we are one of the most modern media companies on the Czech market and being part of the CME Group (belongs to the PPF investment group) makes us one of the top media houses in the Central & Eastern European region.Behind our success, there is a...

The TV Nova Media Group is looking for a skilled IT Auditor with expertise in cyber security and data analysis to join our Internal Audit team.This role is responsible for ensuring the cyber security and compliance of our infrastructure within the Media Group, focusing on adherence to the NIS 2 directives.The ideal candidate will enhance audit efficiency and...

Doba neurčitá, plný úvazekProbační a mediační služba je organizační složkou státu, která provádí úkony probace a mediace ve věcech projednávaných v trestním řízení. Dohled nad její činností provádí Ministerstvo spravedlnosti. Probační a mediační služba usiluje o zprostředkování účinného a společensky prospěšného...

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...

- vedení kompletní účetní agendy auditované obchodní společnosti- koordinace a spolupráce s junior účetní a mzdovou účetní- dohled na saldokonto dodavatelů a odběratelů, nákladové a režijní doklady, banku- spolupráce s oddělením nákupu, prodeje a skladu- zpracování účetních uzávěrek, závěrek, daňových přiznání a...

Venání kompletní účetní agendy v auditované obchodní společnosti. Zodpovědnost za koordinaci a spolupráci s týmem junior účetních a mzdové účetní. Hledáme zkušeného účetního, který bude dohlížet na saldokonto dodavatelů a odběratelů, nákladové a režijní doklady, banku. Spolupráce s oddělením nákupu, prodeje a skladu....

Position Summary:We are looking for three highly motivated people to join our In vitro team in the Antibody-Drug Conjugate (ADC) Discovery division. The successful candidates will become integral members of a dynamic and highly collaborative matrix environment focusing on preclinical ADC development. The Scientists or Junior Scientists are expected to design...

About the RoleWe are seeking a highly skilled IT Auditor with expertise in cyber security and data analysis to join our Internal Audit team at TV Nova.Job DescriptionEnsure the cyber security and compliance of our infrastructure within our Media Group, focusing on adherence to the NIS 2 directives.Enhance audit efficiency and effectiveness by supporting...

Úloha AuditaProbační a mediační služba hledá kvalifikovaného auditora finančního kontroly, který bude hrát klíčovou roli v zajišťování transparentnosti a důvěryhodnosti naší organizace. Hlavním cílem této pozice je provádět kompletní finanční audity a identifikovat oblasti pro zlepšení.Co budete dělat?Budete připravovat a...

Are you eager to kickstart your career in tech? NNIT Czech Republic is looking for a skilled Junior Integration Developer to join our vibrant, international team working on the Boomi integration platform. No or little experience? No problem We provide comprehensive training and cover all costs. Our team is committed to creating an inclusive environment for...

IT support specialist with GERMAN - night shifts, full HOMEOFFICE (EU based)Our client is well established IT business company, with global reach. There is several openings available, passion for IT, eagerness for learning needed! JUNIOR candidates are welcomed as well!!!The position provides internal IT support services for international company - NIGHT...

We are seeking an experienced IFRS professional to join our Group Finance team.This role involves providing technical accounting analysis to support management decisions and auditor inquiries when preparing IFRS financial statements.Main Responsibilities:Reviewing and challenging draft IFRS financial statements, including FINREP regulatory reporting.Keeping...

Pro zajetý projekt aplikace pro více zemí hledáme komunikativní, motivovaného a pohodového kolegu, či kolegyni na pozici Junior Developer. Staneš se součástí šestičlenného týmu, který se podílí na vývoji byznysových aplikací pro více zemí. Naučíme tě pracovat v prostředí Incentives od kanadské společnosti Varicent nebo v...

Cyber Security Expert Job DescriptionWe are seeking a highly skilled Security Officer with expertise in cyber security, physical security, and business continuity to ensure the safety of our organization from evolving threats.Key Responsibilities:Leading cybersecurity initiatives and implementing security policies, procedures, and best practices.Implementing...

We are seeking an experienced IFRS finance specialist to strengthen our Group Finance team. The ideal candidate will have a strong background in financial reporting and accounting, with a focus on International Financial Reporting Standards (IFRS).Job OverviewThe successful candidate will be responsible for providing technical accounting analysis to support...

Unlock Your Potential as a Backend DeveloperAre you a skilled Java developer looking to take your career to the next level? Do you want to be part of a dynamic team that's shaping the future of digitalization? Look no further! Our team at DHL Information Services is seeking a talented Backend Developer to join our ranks and contribute to the development of...

About this jobWe are looking for a highly skilled Backend Developer to join our international agile team of twelve at DHL Group. As a key member of our development team, you will be responsible for developing components, templates, and layouts for our Adobe Experience Manager (AEM) platform.What you will doDevelop components, templates, and layouts for our...

Job DescriptionWe are seeking an experienced IFRS Finance Specialist to join our Group Finance team in a key role.Responsibilities:Provide technical accounting analysis for management decisions and auditor’s questions when preparing IFRS financial statements.Review and challenge draft IFRS financial statements, including regulatory reporting (FINREP).Keep...

We are looking for an IFRS Expert to strengthen a Group Finance team that supports the preparation IFRS financial statements. Popis poziceproviding IFRS technical accounting analysis used for management decisions or auditor’s questions when preparing IFRS financial statements.reviewing/challenging draft IFRS financial statements, including regulatory...