Do you have 1 or 2 years of experience in Finance / Accounting?
Are you interested in audit, analytical roles and processes?
Do you speak fluent English?

Now you can became a SOX Finance Professional!

If you are interested in audit, compliance matters and improving the internal control environment, you have an opportunity to join a international company which is going to provide you all neccessary TRAINING!

If you’re familiar with accounting procedures and have a background in finance, if you want to work in English in a multicultural environment and become a part of a growing compliance team, do not miss your chance.

As a Junior Audit Finance Professional (SOX) you will have a varied agenda and you will mostly:

• Perform regular SOX testing and present your findings
• Oversee assurance of compliance with agreed principles and policies
• Collect, process and analyze relevant supporting documentation
• Evaluate existing procedures and define deficiencies
• Suggest improvements and implement changes in accordance with SOX assurance
• Perform regular audits and prepare reporting
• Support both internal and external audits
• Help and guide your colleagues in compliance matter on an international scale

REQUIREMENTS:
What you need to have:

• Fluent English – you will work in a multicultural environment across different countries
• Degree in Finance/Accounting or Economics
• Advanced Excel skills (pivot tables and functions)
• Previous experience in finance, 1–2 years
• Knowledge of processes in Finance & HR area
• Analytical thinking and hands-on approach
• Strong processes orientation
• Strong analytical skills
• The ability to prioritize
• Proactive

It will be advantage if:

• Understanding of IFRS/US GAAP
• Experience with SOX or internal/external audit is a plus
• Foundation of VBA and macros would be an advantage but is not a requirement
• Experience from international Shared Service Center

BENEFITS:
Have a look at the offered benefit:

• Flexible working hours
• Home office (3 days/month)
• 5 400 CZK for language courses and education
• 2 paid day for external trainings
• Sophisticated system of internal training and rotational program
• 5 weeks of vacation
• Meal vouchers
• Cafeteria (in the amount of 3% gross monthly salary)
• Travel and accident insurance also for private purposes
• Employee´s sales and benefits
• Refreshment including fresh fruit in the office
• Teambuilding and events

Location: Prague (close to metro station)