Internal Auditor/Senior Reporting Specialist

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For our client, an international company located in the centre of Prague, we are looking for an internal Auditor/Senior Reporting Specialist. 

Informace o nabídce

You will be responsible for:

  •  International Financial Reporting Standards to ensure accurate financial reporting and compliance with relevant regulations and guidelines using IFRS
  • Analysing financial data (e.g. variance analysis).
  • Reporting and presenting findings, trends, and recommendations to senior stakeholders.
  • Contributing to the monthly, quarterly, and annual closing of the books, including support information and notes to financial statements as part of the audit process.
  • Being actively involved in the audit process
  • For the Control environment:
  • Assessing the existing control environment and identifying areas for improvement.
  • Developing and implementing strategies to enhance processes and controls, minimize risks, and optimize operational effectiveness.
  • Collaborating with cross-functional teams to identify process inefficiencies and develop streamlined procedures within a sound control environment
  • Driving continuous improvement initiatives to enhance the overall efficiency of financial operations.
  • Playing a key role in the design, implementation and interfacing of improved internal and external systems and software.
  • Document workflows and processes

The knowledge and experience you should have:

  • Master / Bachelor’s Degree in Accounting or Finance such as Czech Union of Accountants, Certified Public Accountant (CPA), or Chartered Financial Analyst (CFA).
  • Experience working in the commodity trading, energy, and/or utilities industries, with a solid understanding of their specific financial operations and regulatory environment (is must)
  • Expertise in reviewing and/or setting up control environments to ensure operational effectiveness. Proven track record of implementing best practices and optimizing financial processes
  • A strong understanding and practical application of International Financial Reporting Standards (IFRS). Familiarity with accounting principles, financial regulations, and reporting requirements.
  • Proficiency in English and in Czech, and/or German is a plus.
  • Microsoft advanced Excel and Power BI skills, Navision

The company is offering:

  • Motivating salary offer
  • Work in an international environment and across countries
  • Modern and professional working environment
  • Attractive location of the office directly in the city centre
  • 5 weeks holiday
  • Meal allowance
  • Refreshments at the workplace
  • Multi-Sport card with company contribution of CZK 730 per month
  • Company cell phone for personal use

Please do not hesitate to send us your professional CV in English & Czech.

Kind Regards,

Marta Huban HR Partner / Finance & Accountancy / Executive Professional

Informace o pozici

Požadované vzdělání: Vysokoškolské II. stupně, Vysokoškolské III. stupně

Typ pracovního poměru:

Konzultant: Marta Huban

Kontaktní telefon: 725142732

Kontaktní e-mail:

Lokalita: Praha

Mzda: 90 000 - 110 000 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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