INTERNAL AUDITOR
We are looking for a candidate who will be ready to regularly travel across Europe / Russia / Middle East & Africa / South America (up to 30%) in the position INTERNAL AUDITOR with the possibility of working from home:
• Performing annually planned operational, compliance, special purpose audits
• Performing the independent assessment of the Internal Controls over Financial Reporting (J-SOX compliance)
• Assessing the quality of internal controls of the audited organizations
• Reporting and communicating the audit results to the Audit Manager and Europe Internal Audit Regional Leader
• Presenting audit results to the Management of the audited organizations, gaining acceptance of the audit findings and providing advice on the remediation of the identified issues
• Preparing the audit report
• University degree (preferable economic)
• 3 to 5 years of work experience in a similar function in a multicultural environment, either as internal (preferably in industrial sector) or external auditor (in one of the Big 4)
• Experience in remote auditing/working is an advantage
• Experience in IT audit is a plus
• Excellent English (spoken and written) and at least elementary Czech language skills (spoken and written)
• Strong independent character with integrity and high ethical standards
• Excellent communication skills
• Analytic thinking and results oriented
• Proactive and a team-player
• Stress resistant
• Supplementary language (French, German, Russian or any other European language is a plus)
• CIA, CISA, CFE or other professional certificate is a plus
• Audit management software knowledge is a plus
• A full-time position
• A permanent contract
• An international environment with many travelling opportunities
• Working flexibility (home working)
• An attractive salary package (including 13th, 14th salary and yearly bonus)
• 5 weeks holiday/per year, 3 Sick Days
• Other benefits (Cafeteria system, pension and life insurance contribution)
• Company car (depending on seniority level)
Locality: Teplice