Excellent opportunity in Prague!

Are you tired of working in external audit? Would you like to perform compliance audit for your company and travel the world at the same time?

One of the TOP employers is looking for both junior and senior candidates to fit the role of an Compliance Auditor.

As a Compliance auditor you will execute process and risk based audit assignments in all areas of the business unit (Business Unit specific) , including

• Prepare audit assignments
• Prepare and participate in opening and closing meetings
• Conduct interviews or data analysis and perform audit testing’s
• Collect, analyze and document audit results based on audit programs
• Deliver high quality audit results & reports
• Build solid relationships with key stakeholders associated with the business entity to be audited
• Contribute to the development and implementation of principles, standards and methods, audit work programs for the (Business Unit specific) audit function
• Contribute to the annual planning process for (Business Unit specific) audits
• Manage own development in the professional area proactively

REQUIREMENTS:
Professional requirements:

• University degree in business administration or comparable qualification ideally with focus on logistics
• 1–5 years professional experience in an audit function e.g. public certified audit company
• Good English language skills (written and oral)
• Ideally qualification as CIA (IIA/DIIR) or willingness to go for CIA examination

Personal requirements:

• Distinct analytical and conceptual abilities
• High personal responsibility
• Ability to work under pressure and in a demanding environment
• Good communication and negotiation skills
• Rapid apprehension
• High flexibility and willingness for extensive business travel in the region Europe, Middle East and Africa, also for two or three week periods (estimated travel extend around 35 – 45%)

BENEFITS:

• Financial bonuses
• Meal tickets
• FlexiPass
• Trainings, certifications
• 5 weeks holiday
• Sickness days (6)
• Sickness compensations (10 days)
• Childbird support 2000CZK
• Finanční bonusy
• Stravenky
• Certifikace, školení
• 5 týdnů dovolené
• Sickdays (6)
• Podpora v nemoci za prvních 10 dnů
• Finanční bonusy
• Jazykové kurzy
• Poukázky Flexipass atd.
• Příspěvek při narození potomka 2000 Kč