Internal Auditor

Prague (CZ)
Good salary and benefits
17 Oct 2016
17 Nov 2016
Contract Type
Full Time

Currently we are assisting a multinational in the Czech Republic source an EMEA Internal Auditor.

Your Responsibilities:

  • Contribute to the execution of various financial, operational, and compliance audits, projects, and activities in the Corporate Audit Group;
  • The majority of assignments will involve planning, fieldwork/documentation, and presentation/reporting phases;
  • Planning – Scope and plan audits and projects based on a thorough risk assessment for the location;
  • Fieldwork & Documentation – Complete a thorough review of each in-scope audit area;
  • Presentation & Reporting – Provide appropriate and timely reporting on audit results;
  • An individual with US GAAP and SOX knowledge and/or experience with auditing large US clients.

Your Profile:

  • EU Eligible;
  • Master’s degree in Accounting, Finance, or Business;
  • A high potential from a Big4 with proven experience currently at a senior level;
  • An individual with excellent English skills, preferable native speaker, or excellent
  • English skills +at least one more EMEA spoken language.

If you are interested in applying for this position, please send a copy of your CV via the APPLY button or contact us directly at +

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