Senior Auditor – Accounting and Finance Job in Praha 1

Your role

Providing internal audit services in accounting and finance areas in companies of Komerční banka and Société Générale groups in central Europe region (banking, asset management, insurance, leasing, factoring)

Participation in planning, preparation and conducting of audit engagements, being able to supervise an engagement

Presentation of audit results to management of audited companies, proposing of recommendations, follow-up of corrective actions

Evaluate processes and procedures within the region, acting as internal consultant

Building and maintaining long-term cooperation with the auditees in the region

Working as part of a team, liaising with both auditiees and other specialist among internal audit staff

Coaching and training of junior staff

 

Your profile

University degree

At least 4 years of related experience (external or internal audit, financial/business controlling in a financial institution); Big 4 experience is preferred

ACCA certification – qualified or in progress

CIA certification is an advantage

Languages: Excellent English required, both written and spoken

Experience in leading small teams and in coaching and developing junior colleagues

Ability to communicate clearly with colleagues and auditees at all levels

Strong analytical skills and organisational abilities

Good PC skills (especially MS Office)

Good writing skills and ability to draw synthetic conclusions

Independent solution of problems

Flexibility and availability to travel up to 25% of the capacity

 

We offer

Position within a well estabilished company

Emloyees´benefits

Interesting career development options with potential of personal growth and mobility within the group

Professional and team-oriented work environment