Senior/Lead Internal auditor
Our client, a leading multinational group, with almost $30 billion in revenue per year and almost 100,000 employees is looking for an experienced and skilled senior/lead level auditor to help oversee audit missions and team when they undertake audits across EMEA. The role is based in Prague with around 30% travel. In your role you will manage and lead audits across the region, giving coaching on the job to t auditors and executing risk assessment activities related to operational & financial reporting risks. You will be responsible for effectively communicating (both in writing and orally) the audit conclusions to local management and following up on the reported findings.
You will also undertake a variety of special task such as post acquisition reviews and divestiture as the group is very dynamic and acquisitive.
You will be on-site for a period of 2 or 3 weeks per 8 weeks of working. After working for 3 years it is expected that you will then move forward into a senior level finance or operational role – the job suits a career minded individual.
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