Internal Audit Specialist

6 days ago


Prague, Czech Republic HOFMANN WIZARD s.r.o. Full time
Popis

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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