Internal Auditor

Recruiter
Location
Prague (CZ)
Salary
Good salary and benefits
Posted
17 Oct 2016
Closes
17 Nov 2016
Ref
LF1710F
Contract Type
Permanent
Hours
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 +44.20.75.53.63.38.