Basic information:

Company: Grafton Recruitment s.r.o.

Field: Others

Job Type: Full time

Posted on: 07.05.2018

Salary:

Negotiable salary

Languages

English

Internal Audit Specialist

Job description

Our client is an innovate company that provides its clients with original solutions specifically tailored to their needs and requirements in areas such as management consulting, e-business strategies and technologies or IT and business process outsourcing.

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. Now you have the chance!

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

Requirements:

  • Working proficiency in English language
  • Bachelor degree in Finance, Accounting, Business Administration or similar area
  • Understanding of basic bookkeeping and accounting principles
  • Previous experience in accounting or audit area lasting at least 1,5 years
  • High degree of accuracy
  • Strong work ethic

Benefits:

  • Flexible working hours
  • Home office
  • Language courses
  • Contribution to health and accident insurance
  • 5 weeks of holidays
  • Meal vouchers
  • Contribution to Multi Sport card
  • Cafeteria
  • Fruit and refreshment at workplace
  • Special mobile tariff offer

The company also offers a rotation program, opportunity for career growth both horizontally and vertically and stable employment with high standards of work.Other info:
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/

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.

Apply for this position

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