Internal Auditor, Goodcall, Praha hl.m., Prague
Become part of an international real-estate company!
What will be your key responsibilities:
- Perform process reviews, financial and operational audits through the company business with the support of Head of Audit (travelling within Europe up to 10%)
- Analyze processes, data and transactions, identify opportunities for improvement and transfer them into concrete audit recommendations
- Assess the suitability of current internal controls, making suggestions for improvements
- Review business compliance with all relevant policies, industry regulations and government legislation
- Prepare reports of audit findings and make recommendations to the business and present them to the Head of Audit and to the management
- Provide support to the Head of Audit on company risk assessment and planning the yearly audit engagement
What experience should you have:
- 3-5 years of experience as an external or a combination of external and internal audit experience
- Excellent knowledge of English (other languages are an advantage)
- Highly organized, efficient and capable to perform audits
- Pro-active, energetic and self-motivated with the ability to drive a project from conception through to completion
- Education in economics/finance
- ACCA, CPA, CIA, CFE, CRMA, or similar qualification is an advantage
- Knowledge of commercial real estate market is an advantage
- Past experience with data analytics (Python, Power BI, IDEA or ACL) is an advantage
What do you get in return:
- 25 days of holiday
- Possibility of home office and 4 sickdays
- Flexible working hours
- Language courses
- Individual budget for further learning
- Fully paid coaching lessons
- Meal vouchers
- Bonus scheme
- Mobile phone
Rohlik Group
Prague – Karlín
By agreement
