Internal Auditor

Become part of an international real-estate company!

What will be your key responsibilities:

  • Perform process reviews, financial and operational audits through the company business with the support of Head of Audit (travelling within Europe up to 10%)
  • Analyze processes, data and transactions, identify opportunities for improvement and transfer them into concrete audit recommendations
  • Assess the suitability of current internal controls, making suggestions for improvements
  • Review business compliance with all relevant policies, industry regulations and government legislation
  • Prepare reports of audit findings and make recommendations to the business and present them to the Head of Audit and to the management
  • Provide support to the Head of Audit on company risk assessment and planning the yearly audit engagement

What experience should you have:

  • 3-5 years of experience as an external or a combination of external and internal audit experience
  • Excellent knowledge of English (other languages are an advantage)
  • Highly organized, efficient and capable to perform audits
  • Pro-active, energetic and self-motivated with the ability to drive a project from conception through to completion
  • Education in economics/finance
  • ACCA, CPA, CIA, CFE, CRMA, or similar qualification is an advantage
  • Knowledge of commercial real estate market is an advantage
  • Past experience with data analytics (Python, Power BI, IDEA or ACL) is an advantage

What do you get in return:

  • 25 days of holiday
  • Possibility of home office and 4 sickdays
  • Flexible working hours
  • Language courses
  • Individual budget for further learning
  • Fully paid coaching lessons
  • Meal vouchers
  • Bonus scheme
  • Mobile phone
Mám zájem o tuto pozici

Poslat nabídku na e-mail

Další pozice v oboru Ekonomika a Finance, region Prague

Head of Accounting and Tax

  • KP2 Czech Republic
  • Prague
  • 150 000 CZK/m

Our client is one of the largest owners of income-generating real estate in Europe. 

Head of Accounting and Tax

AP Specialist with French

  • Just Right Recruitment
  • Prague
  • By agreement

We are currently filling the position of AP Specialist with French for our client - a well-known international FMCG company.Prague - Full Time / HPP; Start date: By agreement / Immediately

AP Specialist with French

Pricing Manager

  • Goodcall
  • Prague
  • By agreement

Pricing Expert Wanted!

Pricing Manager