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Grafton Recruitment s.r.o.

Internal Auditor - start date asap

(referenční číslo: 20-28-215434/JD)

Is it time for a change? Do you want to utilise your external audit experience or other complaince-related experience in a new international setting and further develop professionally? You have an opportunity to become a part of a renowned global organisation, that is consistently ranked high in employee satisfaction and support their rapidly growing finance department.

As an Internal Auditor/Compliance Officer you will:

  • Support management in maintaining a strong internal control environment
  • Implement SOX processes and controls
  • Support regular SOX testing to ensure control effectiveness and identify potential areas for improvement
  • Coordinate the local compliance Corrective Action Plan process with the company and support local teams
  • Look to optimize processes / operations impacted by compliance
  • Support internal and external audits
  • Ensure sufficient training is delivered in alignment with local compliance training program


What do you need to apply?

  • Knowledge of SOX compliance
  • At least 1 full year of experience in a similar job in finance / audit
  • Strong business acumen & customer focus
  • Proficient in English, plus another European language advantage
  • Proficient in Excel and PowerPoint
  • Knowledge of SAP system preferred


And what can you expect in return?

  • Annual bonus
  • Flexible working hours
  • 5 weeks of vacation
  • Refreshment in the workplace
  • MultiSport Card
  • Meal Vouchers
  • Sickdays
  • Contribution for Illness Leave
  • Contribution for Language Study
  • Contribution for Prague Public Transport
  • Flexi Passes

... and more! You will be welcome by a friendly and supportive team with a great atmosphere and you will work for a global respected brand!

Are you interested in this position? Please fill in the contact form or send us your CV both in English and Czech 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/job-search?disciplines=business-services

Please read carefully the text below and attach it to your e-mail/letter.
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