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Grafton Recruitment s.r.o.

SSC Internal Audit and Compliance

(referenční číslo: 1-11-205844/JD)

If you feel like you have learnt enough in financial audit and you wish to apply your experience from assurance elsewhere, we have a newly opened position for you in a renowned global organisation.

As an Internal Auditor - Accounting Analyst, you will have a range of diverse tasks:

  • coordinate external compliance services provider in taskd related to VAT and CIT declarations
  • follow up any queries raised by local country state institution
  • coordinate and exercise control over the statutory audits from preparation on the kick off session until closing session
  • participate on sample testing and supporting auditors in additional queries
  • to support the head office consolidation team
  • regional balance sheet analysis
  • prepare the reporting pack focusing on explanation of main variances in YTD P&L movements year-to-year and current year balance sheet movements
  • participate on quarterly call reviews


  • University Degree in Accounting or Finance
  • Min. 3+ years work experience with audit, preferably in a BIG4 company
  • Experience with the Czech statutory audit process
  • Knowledge of ISA
  • Knowledge of IFRS
  • Completed ACCA certification or reasonably progressed
  • Proficient with MS Excel
  • Good analytical capabilities
  • Ability to communicate with internal and external partners
  • Proficiency in oral and written English
  • Other languages are highly beneficial



  • Meal Vouchers
  • Flexi Passes
  • 5 weeks of holidays
  • Bonuses
  • Professional growth possibilities

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/jobs/financial/

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