Audit Readiness Manager

• Lead, design, and develop a critical business function focused on audit readiness.
• Prepare organizations and their clients for financial and compliance audits by combining technical audit knowledge, strong communication skills, and a client-centric focus.
• Streamline audit processes and identify or remediate gaps in controls or documentation.
• Foster a culture of continuous improvement and accountability.
• Develop and maintain audit readiness frameworks and supporting documentation such as policies, procedures, and control metrics.
• Assess internal controls and ensure appropriate corrective actions are taken ahead of formal audits.
• Act as a trusted advisor to clients by guiding them through pre-audit assessments and regulatory preparations.
• Lead the end-to-end assessment lifecycle, from scoping and planning through to fieldwork, reporting, and follow up.
• Create clear, concise, and insightful assessment reports summarizing key findings and recommendations.
• Maintain open dialogue with stakeholders to ensure transparency and buy-in during the assessment process.

Must have skills:

• Tertiary qualification in Accounting, Finance, Business or a related field.
• CA, CPA, CIA or equivalent professional certification.
• Minimum 5 years' experience in internal audit

Preferred skills:

• Proven experience in managing remote team members
• Strong understanding of risk management, controls & audit principles
• Exceptional communication and interpersonal skills for building and maintaining relationships
• Outstanding organisational & time management skills
• Knowledge of data analytics or audit automation tools
• Excellent stakeholder management skills with the ability to manage up effectively

• 25 days paid annual holiday per calendar year
• 5 sick days per calendar year
• The cost of a non-transferable annual transport card
• Meal vouchers at 100 CZK per day
• Free beverages in the office
• Personal/professional development budget
• Hybrid working
• Additional planned benefits as we grow