Responsibilities:
· Assess business processes and the strength of their control environments.
· Review audit planning activities to develop relevant, value-added audit scopes.
· Setup audit programs and test methods to execute this approach while maintaining documentation
· Align with local and corporate management on recommended corrective actions to best address the identified risks.
· Audit reports preparation and effectively communicate these recommendations and results. Present audit results to management.
· Participate in department projects
· Support the Internal Audit and SOX team with regional SOX testing.
Qualifications:
· At least 4 years' experience in an audit/accountancy in a multinational organization.
· Education on relevant University level
· Advanced accountancy/Audit qualification or relevant experience (ACCA, CIA etc. advantageous)
· Knowledge of US GAAP and statutory accounts preparation experience
· Understanding of EU business regulations, including GDPR
· English communication skills (oral and written) on C1 level at least
· Knowledge of SOX and Internal controls is a plus.
· SAP, Oracle, and Hyperion knowledge a plus.
· Support fellow team members, build strong relationships.
Offer:
- Meal vouchers
- Flexi pass/Multisport card
- 5 weeks of holiday + Sick days, HO
- Career development and training
- Flexible working hours
- Contribution to pension insurance
- Referral Bonus
- International team and modern offices in the Prague centre
- Refreshments at the workplace