Práce: SSC Internal Audit and Compliance

lokalita: Praha zadavatel: Grafton Recruitment s.r.o.

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If you feel like you have learnt enough in financial audit and you wish to apply your experience from assurance elsewhere, we have a newly opened position for you in a renowned global organisation.

As an Internal Auditor – Accounting Analyst, you will have a range of diverse tasks:

  • coordinate external compliance services provider in taskd related to VAT and CIT declarations
  • follow up any queries raised by local country state institution
  • coordinate and exercise control over the statutory audits from preparation on the kick off session until closing session
  • participate on sample testing and supporting auditors in additional queries
  • to support the head office consolidation team
  • regional balance sheet analysis
  • prepare the reporting pack focusing on explanation of main variances in YTD P&L movements year-to-year and current year balance sheet movements
  • participate on quarterly call reviews


  • University Degree in Accounting or Finance
  • Min. 3+ years work experience with audit, preferably in a BIG4 company
  • Experience with the Czech statutory audit process
  • Knowledge of ISA
  • Knowledge of IFRS
  • Completed ACCA certification or reasonably progressed
  • Proficient with MS Excel
  • Good analytical capabilities
  • Ability to communicate with internal and external partners
  • Proficiency in oral and written English
  • Other languages are highly beneficial


  • Meal Vouchers
  • Flexi Passes
  • 5 weeks of holidays
  • Bonuses
  • Professional growth possibilities

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Informace o pozici




Grafton Recruitment s.r.o.

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