Jobs: internal auditor

  • Internal Auditor

    6 days ago


    Prague, Hlavní město Praha, Czech Republic EUROWAG Full time

    Job DescriptionWe are looking for an experienced Internal Auditor to join our growing Internal Audit Function within a fast-paced FinTech group providing payment and digital services to commercial road transportation companies across Europe.Our internal audit activities are currently co-sourced with a Big 4 provider, but we are now strengthening our in-house...


  • Prague, Hlavní město Praha, Czech Republic RecSel International Full time

    Our client, a Fortune 500 technology manufacturing Group with $30 billion in revenue per year and 100,000 employees, is looking for a skilled auditor to help undertake audit missions across the EMEA region.The role is based in their Corporate center in the Netherlands with around 20% travel.In your role, you will undertake audits across the region, executing...


  • Prague, Hlavní město Praha, Czech Republic RecSel International Full time

    Russian-Speaking International Corporate AuditorOur client, a leading manufacturing Group with $30 billion in revenue per year and 100,000 employees, is looking for a skilled auditor to help undertake audit missions across the EMEA region.The role is based in their corporate centre in Prague with around 20% travel. In your role, you will undertake audits...

  • Internal Auditor

    6 days ago


    Prague, Hlavní město Praha, Czech Republic J&T BANKA Full time

    INTERNÍ AUDITOR - FINANČNÍ TRHY A ŘÍZENÍ RIZIKJ&T BANKA v Praze doplňuje svůj tým Interního auditu a hledá zkušeného kolegu/ kolegyni, který/á bude spolupracovat na Interním auditu v oblasti finančních trhů a risk managementu.CO U NÁS ZÍSKÁTE:U nás nebudete dělat ani auditovat jen jednu dílčí věc stále dokola. Procesy...


  • Prague, Hlavní město Praha, Czech Republic Apollo Solutions Full time

    Exciting Senior Internal Auditor Opportunity | Prague (Hybrid)We are partnering with a leading international financial services organisation to hire a Senior Internal Auditor to join their well-established and high-performing audit function in Prague (hybrid working model).This is a key individual contributor role offering broad exposure across...


  • Brno, South Moravian, Czech Republic Lummus Technology Full time

    About the CompanyAt Lummus Technology, innovation thrives, and excellence is a shared pursuit. When you join Lummus, you are empowered to make an impact and be part of a dynamic team that celebrates creativity, encourages professional development, and fosters collaboration. From our technology portfolio to our global workforce, Lummus is growing at a rapid...


  • Prague, Hlavní město Praha, Czech Republic Molson Coors Beverage Company Full time

    Primary Work Location & Work Flexibility: Flexible Primary Work Location within any of our CEE/UK Molson Coors entities. Can flex working remotely and remotely from home and the local office location. Ability to travel 10%-20%.Your PurposeYou will be part of the multi-cultural Global Internal Audit (GIA) function and you will provide independent,...


  • Brno, Czech Republic Lummus Technology-Corp Full time

    At Lummus Technology, innovation thrives, and excellence is a shared pursuit. When you join Lummus, you are empowered to make an impact and be part of a dynamic team that celebrates creativity, encourages professional development, and fosters collaboration. From our technology portfolio to our global workforce, Lummus is growing at a rapid pace, and we hope...


  • Brno, Czech Republic Lummus Technology-Corp Full time

    At Lummus Technology, innovation thrives, and excellence is a shared pursuit. When you join Lummus, you are empowered to make an impact and be part of a dynamic team that celebrates creativity, encourages professional development, and fosters collaboration. From our technology portfolio to our global workforce, Lummus is growing at a rapid pace, and we hope...


  • Brno, South Moravian, Czech Republic Lummus Technology Full time

    At Lummus Technology, innovation thrives, and excellence is a shared pursuit. When you join Lummus, you are empowered to make an impact and be part of a dynamic team that celebrates creativity, encourages professional development, and fosters collaboration.From our technology portfolio to our global workforce, Lummus is growing at a rapid pace, and we hope...


  • Brno, South Moravian, Czech Republic Lummus Technology Full time

    At Lummus Technology, innovation thrives, and excellence is a shared pursuit. When you join Lummus, you are empowered to make an impact and be part of a dynamic team that celebrates creativity, encourages professional development, and fosters collaboration. From our technology portfolio to our global workforce, Lummus is growing at a rapid pace, and we hope...


  • Brno, South Moravian, Czech Republic Lummus Technology-Corp Full time

    At Lummus Technology, innovation thrives, and excellence is a shared pursuit. When you join Lummus, you are empowered to make an impact and be part of a dynamic team that celebrates creativity, encourages professional development, and fosters collaboration. From our technology portfolio to our global workforce, Lummus is growing at a rapid pace, and we hope...


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

    Group Risk Management – Cyber Risk & Information Security (GRM-CRIS) is responsible for the group-wide management of cyber and information security risks. It ensures an adequate level of (cyber) security in Commerzbank through clearly defined roles and responsibilities within the security organization. GRM-CRIS serves as the "second line of defence"...

  • Hlavní účetní

    6 days ago


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

    Location: Prague, Czech Republic Employment Type: Full-time Job Summary: The Chief Accountant is responsible for overseeing the company's accounting operations, ensuring compliance with local tax regulations and IFRS, and leading the accounting team. This role involves financial reporting, tax compliance, internal controls, and coordination with external...

  • Audit Manager

    2 weeks ago


    Prague, Czech Republic Salzburger Sparkasse Bank AG Full time

    O nás Lead a team of 16 internal auditors. You will be responsible for an independent, objective audit assurance and consulting activity aimed at adding value and improving processes, especially, but not only, in the area of retail banking and subsidiaries, including transversal topics (e.g., sales management, motivations, product management, operations,...

  • Audit Manager

    2 weeks ago


    Prague, Czech Republic Salzburger Sparkasse Bank AG Full time

    O nás Lead a team of 16 internal auditors. You will be responsible for an independent, objective audit assurance and consulting activity aimed at adding value and improving processes, especially, but not only, in the area of retail banking and subsidiaries, including transversal topics (e.g., sales management, motivations, product management, operations,...


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

    We are looking for an experienced Internal Auditor to join our growing Internal Audit Function within a fast-paced FinTech group providing payment and digital services to commercial road transportation companies across Europe .Our internal audit activities are currently co-sourced with a Big 4 provider, but we are now strengthening our in-house audit...


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

    Job DescriptionWe are looking for an experienced Internal Auditor to join our growing Internal Audit Function within a fast-paced FinTech group providing payment and digital services to commercial road transportation companies across Europe.Our internal audit activities are currently co-sourced with a Big 4 provider, but we are now strengthening our in-house...


  • Prague, Hlavní město Praha, Czech Republic Bureau Veritas Certification CZ Full time

    WORLD LEADER IN TESTING, INSPECTION AND CERTIFICATION SERVICESBureau Veritas offers dynamic and exciting job opportunities, attractive remuneration and a benefits package, including the chance to play an important role in a global organisation. If you would like to work in a dynamic environment and are looking for an opportunity to be part of a great team of...

  • GL Accountant

    6 days ago


    Prague, Hlavní město Praha, Czech Republic Connect Vision International Full time

    GL Accountant – Maternity Cover (2-Year FTC)Location: Prague, Czech Republic (Hybrid – 2 days on-site / 3 days remote)Contract Type: Full-time, Fixed-Term Contract (2 years – maternity cover)Salary: 60,000–65,000 CZK/month (Gross) + bonusStart Date: March / AprilSummary of PositionWe are looking for a GL Accountant to support accounting operations...