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Grafton Recruitment s.r.o.

Process improvement professional / VBA as a hobby

(referenční číslo: 1-28-202824/JD)

Help a large American company operating internationally to improve and optimize their internal processes and controls here in Prague

If you are skilled at VBA programming language and enjoy evaluating results and coming up with better ways of doing things, you have a chance to become a part of a growing multicultural team in an established organization.

As a PROCESS IMPROVEMENT PROFESSIONAL you will have a very diverse and responsible agenda and will mostly focus on the following activities:

  • Analyze processes across the departments and company
  • Evaluate specific policies and internal controls and define weaknesses
  • Together with your colleagues, work on improving any deficiencies in internal control environment or compliance matters
  • Support SOX specialists in providing assurance
  • Revise existing policies and participate in their updates
  • Communicate with various departments across countries


What do you need to become a PROCESS IMPROVEMENT PROFESSIONAL in an established international organization?

  • Bachelor degree is enough but it should be in the field of Finance or Accounting or related fields
  • Knowledge of Visual Basic, MS Access and macro programming is necessary
  • Experience with SAP and SWQ would be an advantage
  • Minimum one year experience in audit, compliance or similar positions is desirable
  • Familiarity with SSC environment
  • At least theoretical understanding of IFRS and US GAAP accounting standards
  • Advance English as you will perform all your work in English and communicate on an international scale
  • Analytical mind and ability to evaluate results
  • Positive team spirit



  • 25 days of vacation
  • Meal vouchers
  • Cafeteria
  • Health and accident insurance
  • Trainings
  • Events
  • Opportunity for career growth both horizontally and vertically
  • Stable employment and high standards of work

Are you interested in this position? Please fill in the contact form or send us your CV in English language with the ref. number in the subject of your application.

If you have had an interview in Grafton already, please contact your consultant directly via e-mail.

For more related job opportunities visit www.grafton.cz/en/jobs/business-services/

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I agree that company Grafton Recruitment, Na Porici 3a, Praha 1, will process my private personal data towards mediation a job (filing, editing, sorting and its providing to a third party whose identity will be communicated to me) in accordance with legislative act number 101/2000 Sb. "O ochraně osobních údajů" until written form revocation. I confirm being awarded of my rights in connection with access to and protection of information. For exact wording of §12 and §21 please go to http://www.uoou.cz/uoou.aspx?menu=4&submenu=5&loc=20.

Region: Hl. m. Praha
Obor: Finance, pojišťovnictví, účetnictví, bankovnictví
Typ nabídky: Zaměstnání