Senior internal auditor

 Performing annually planned operational, compliance, special purpose audits

 Performing the independent assessment of the Internal Controls over Financial Reporting (J-SOX compliance)

 Assessing the quality of internal controls of the audited organizations

 Reporting and communicating the audit results to the Audit Manager and Europe Internal Audit Regional Leader

 Presenting audit results to the Management of the audited organizations, gaining acceptance of the audit findings and

providing advice on the remediation of the identified issues

 Preparing the audit report

 University degree (preferable economic)

 3 to 5 years of work experience in a similar function in a multicultural environment, either as internal (preferably in industrial

sector) or external auditor (in one of the Big 4)

 Experience in remote auditing/working is an advantage

 Experience in IT audit is a plus

 Excellent English (spoken and written) and at least fluently Czech language skills (spoken and written)

 Strong independent character with integrity and high ethical standards

 Excellent communication skills

 Analytic thinking and results oriented

 Proactive and a team-player

 Stress resistant

A full-time position

 A permanent contract

 An international environment with many travelling opportunities

 Working flexibility (home working)

 An attractive salary package (including 13th, 14th salary and yearly bonus)

 5 weeks holiday/per year, 3 Sick Days

 Other benefits (Cafeteria system, pension and life insurance contribution)

 Company car