SSC Internal Audit and Compliance

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

REQUIREMENTS:

• 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

BENEFITS:

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