Global Internal Auditor

€35000 - €45000 per annum
31 Aug 2022
30 Sep 2022
Hamish Mackinnon
Contract Type
Full Time

Senior Internal Auditor (Utilities) - Prague
As Internal Auditor, you will deliver internal audits during a year that will span across various business processes such as accounting, procurement, sales, customer contracts and projects, human resources, research & development, operations, inventory management, compliance and code of conduct and information security. 

  • Lead/ assist on detailed risk assessment prior to assignments encompassing data analytics, financial statements review, operational information provided by the audited organization and other stakeholders (e.g. Group/regional management, functional responsible, other assurance providers, etc.).
  • Lead/ assist internal audit teams in various global projects that encompass areas of compliance, operational, financial, and specialized audits.
  • Key responsibilities include review and identification of site internal controls, assessment of control design, recommending control design improvements where applicable, testing key controls and thorough completion of all work-paper testing and test plans.
  • Present and defend audit results at closing meetings.
  • Timely issuance of internal audit reports, ensuring good quality management action plans.
  • Execute and interpret pre-defined data analytics
  • Participate in the development of the audit function improving its processes. Champion implementation and maintenance processes for audit management tools Develop training material and communication tools.


  • Minimum 4 years of internal audit experience
  • University degree in Accounting, Business Administration or Engineering.
  • Qualifications as CPA, ACCA, CIA and/or CFE
  • Experienced with automated internal controls in SAP as well as knowledge of Audit Management Tools (e.g. Team Mate, IDEA, Pentana, etc.)
  • Fluent English
  • Ability to structure and summarize complex situations and information.
  • Strong listening and communication skills across all levels
  • Analytical thinking and solution driven

What’s on offer:

  • Competitive base salary (DOE)
  • Excellent Bonus & Benefits
  • Flexible working environment
  • Support for continued learning and development

Apply now to be considered

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