Internal Auditor/ Junior

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Informace o nabídce

Job description:

  • Conduct the assessment of internal control over financial reporting (commonly known as SOX Compliances) and reportings.
  • Assist in all related SOX activities.
  • Assist in standardization and improvement SOX documentation and activities.
  • Audit project in Europe Region (from organization up to site audit) and assist in all related activities.
  • Assist in other missions (Ad HOC project) related to department from time to time.
  • Possible business trips.

Requirements:

  • Knowledge of principal of auditing.
  • Teamwork capability.
  • Analytical skills.
  • Professional knowledge of MS Office (especially in Excel).
  • Financial and accounting knowledge.
  • Professional knowledge of Control and Governance.
  • Fluent English (write, read and speak is a must).
  • Communication skills with all levels.
  • Time management skills.
  • Problem solving skills.

We offer:

  • Flexible working hours.
  • 5 weeks of vacation.
  • Sick days (5 days a year).
  • Catering allowance.
  • Every month contribution to account in Benefity.cz system (Cafeteria system).
  • Pension insurance contribution.
  • Opportunities for education and systematic development.
  • Drinks at the workplace for free.

Informace o pozici

Konzultant: Markéta Kloučková

Kontaktní telefon: 728531842

Kontaktní e-mail: klouckova@hrdirect.cz

Lokalita: Praha

Mzda: 45 000 - 55 000 CZK

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Odesláním tohoto formuláře souhlasíte, aby společnost HR Direct s.r.o., sídlem Čechova 407, Bakov nad Jizerou 294 01 uchovávala Vaše osobní údaje pro účely zprostředkování práce v souladu se zákonem č. 110/2019 Sb., a to až do odvolání písemnou formou.

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