Basic information:

Company: Grafton Recruitment s.r.o.

Field: Others

Job Type: Full time

Posted on: 02.04.2018


Negotiable salary



Junior Internal Audit Associate

Job description

Our client´s technology independence, global talent and extensive partner alliance combine to deliver powerful next-generation IT services and solutions. The company is recognized among the best corporate citizens globally and leading technology company.

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.

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

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