
Internal Audit Specialist
3 weeks ago
Naším klientem je globální lídr v automobilovém průmyslu, známý pro svou inovativní technologii, kvalitu a zodpovědnost vůči životnímu prostředí.
Jako člen jeho týmu budete mít příležitost podílet se na zajištění kvalitního a transparentního finančního řízení ve společnosti, která se neustále zaměřuje na zlepšování a inovace.
- Zodpovědnost za provádění interních auditů v oblastech interních směrnic, IT bezpečnosti a procesů.
- Analýza a hodnocení v souladu s interními pravidly s legislativou a standardy.(SOX compliance)
- Příprava reportů a zpráv z auditů a jejich prezentace vedení společnosti.
- Identifikace rizik, návrhy na jejich eliminaci a optimalizace procesů.
- Spolupráce s ostatními odděleními na tvorbě a aktualizaci interních směrnic.
- Asistence při dalších projektech. (Ad hoc projekty)
- Možnost pracovních cest.
Požadujeme
- Znalost principů auditu, interních směrnic a procesů.
- Povědomí o SOX compliance - (Sarbanes-Oxley Act)
- Profesionální znalost MS Office (zejména Excel).
- Zkušenost s oblastí IT Security.
- Profesionální znalost kontrol a governance.
- Pokročilá znalost anglického jazyka - mezinárodní prostředí.
- Schopnost práce v týmu, analytické a komunikační dovednosti, time management a proaktivní přístup.
Nabízíme
- 5 týdnů dovolené
- 5 sick days ročně
- Příspěvek na stravování
- Měsíční příspěvek na benefity (Cafeteria – benefity.cz)
- Flexibilní pracovní doba, home office, možnost zahraničních cest
- Příspěvek na penzijní připojištění
- Operational Leasing na auto
- Příležitosti pro vzdělávání a profesní rozvoj
- Občerstvení na pracovišti zdarma
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