Internal Audit Specialist - PRAGUE CZ (Prague)
Our client is an innovate company that provides its clients with original solutions specifically tailored to their needs and requirements in areas such as management consulting, e-business strategies and technologies or IT and business process outsourcing. This role gives an opportunity to be part of an Operational Excellence team that is focused on compliance, data gathering, testing, process reviews and presentation of the results. Now you have the chance! When working on this role, you will be responsible for following tasks: - Auditing process changes - Suggesting process improvements - Participation in process standardization - Detecting potential fraud areas - Overseeing all processes from SOX compliance - Coordinating external and internal audit runs - Preparing all monthly, quarterly and annual reporting
We require: - Working proficiency in English language - Bachelor degree in Finance, Accounting, Business Administration or similar area - Understanding of basic bookkeeping and accounting principles - Previous experience in accounting or audit area lasting at least 1,5 years - High degree of accuracy - Strong work ethic
We offer: - Flexible working hours - Home office - Language courses - Contribution to health and accident insurance Protected content of holidays - Meal vouchers - Contribution to Multi Sport card - Cafeteria - Fruit and refreshment at workplace - Special mobile tariff offer The company also offers a rotation program, opportunity for career growth both horizontally and vertically and stable employment with high standards of work.
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