Is it time for a change? Do you want to utilise your external audit experience or other complaince-related experience in a new international setting and further develop professionally? You have an opportunity to become a part of a renowned global organisation, that is consistently ranked high in employee satisfaction and support their rapidly growing finance department.

As an Internal Auditor/Compliance Officer you will:

• Support management in maintaining a strong internal control environment
• Implement SOX processes and controls
• Support regular SOX testing to ensure control effectiveness and identify potential areas for improvement
• Coordinate the local compliance Corrective Action Plan process with the company and support local teams
• Look to optimize processes / operations impacted by compliance
• Support internal and external audits
• Ensure sufficient training is delivered in alignment with local compliance training program

REQUIREMENTS:
What do you need to apply?

• Knowledge of SOX compliance
• At least 1 full year of experience in a similar job in finance / audit
• Strong business acumen & customer focus
• Proficient in English, plus another European language advantage
• Proficient in Excel and PowerPoint
• Knowledge of SAP system preferred

BENEFITS:
And what can you expect in return?

• Annual bonus
• Flexible working hours
• 5 weeks of vacation
• Refreshment in the workplace
• MultiSport Card
• Meal Vouchers
• Sickdays
• Contribution for Illness Leave
• Contribution for Language Study
• Contribution for Prague Public Transport
• Flexi Passes

… and more! You will be welcome by a friendly and supportive team with a great atmosphere and you will work for a global respected brand!