Beck & Pollitzer Czech spol. s r.o.

Group Internal Auditor

Co vás čeká

To provide an objective, independent, assessment to the Chief Finance Officer and to the Audit
Committee of Beck & Pollitzer on the adequacy of the systems and controls in place to
manage/mitigate all significant risks in the group, together with a view as to the effectiveness of
those controls, through:
• The planning, execution and communication of risk-based audit reviews of financial, operational,
commercial compliance and reputational risk.
• The provision of cost effective recommendations to mitigate risk and control weaknesses
identified during the review process.
• Maintaining registers of agreed upon actions and following up with local management to ensure
that agreed steps are taken to address risks identified.
Main Responsibilities

Jaké znalosti a dovednosti byste měli mít

• Fully Qualified ACA or ACCA Accountant.
• Minimum 3 years internal audit experience in a multinational organisation.
• Exposure to cultures and business practices of different countries.
• Able to communicate confidently and succinctly with Senior Management.

Výhodou bude, pokud budete umět

• Previous engineering sector and project management experience desirable.
Personal characteristics required
• Willing to travel at least 60% of the time
• Excellent analytical skills, with the ability to interpret and analyse data to make informed and
insightful business recommendations to influence the direction of the business
• Ability to assess the wider picture, anticipate issues before they arise and identify opportunities
to mitigate risks
• Clear communication style with the ability to build strong professional relationships within the
business and finance teams and engage and influence management teams
• Attention to detail and questioning approach
• Desire to progress their career into senior management within finance and the business.

Co vám můžeme nabídnout

-all information on your request

Informace o pozici

Beck & Pollitzer Czech spol. s r.o.
Ovčárecká 1452, Kolín – Kolín V
Required education: University
Required languages: English (Proficient)
Listed in: Administration, Economics and Business Finance, Quality and quality control, Auditor
Employment form
Employment form: Full-time work
Contract duration
Contract duration: Limited (temporary)
Employment contract
Employment contract: employment contract
Employer type: Employer

BECK & POLLITZER CZECH spol. s r.o., Lenka Šichová
Ovčárecká 1452, 280 02 Kolín, CZ
+420 736 620 487
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