Midis Group has over 50 years’ experience representing the leading global technology vendors in the Middle East, Europe, and Africa. Its reputation, built on local expertise, integrity, and proven results, makes it the ideal growth partner to serve the emerging markets.

SENIOR INTERNAL AUDITOR CEE - Apple Premium Reseller,MIDIS

The Senior Internal Auditor is accountable for controlling the full audit cycle including risk and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

Main Duties and Responsibilities
- Conduct reviews to assess both the accuracy and efficiency of functional areas, assess internal processes and controls and make recommendations reducing risks when necessary;
- Ensure proper implementation of internal audit policies and procedures and their proper compliance by the concerned companies;
- Handle the proper execution of tasks under the yearly audit plan;
- Assess the organization’s risk profile and develop an audit plan addressing the risks identified;
- Prepare reports based on audit results, audit documentation and client responses;
- Act as an objective source of independent advice to ensure validity, legality and goal achievement;
- Identify loopholes and recommend risk aversion measures and cost saving;
- Document process and prepare audit findings memorandum;
- Build, develop, and maintain strong relationships with key internal stakeholders;
- Develop policies and procedures, audit methodologies and supporting tools optimizing workflows accordingly;
- Prepare quarterly reporting to the Group including audit statistics and updating status of issues on the system;
- Coordinate the work of external auditors in coordination with the Head of Internal Audit Department;
- Support and assist the Financial Control team when required;

Qualification
- Appropriate education.
- Experience in a similar position 5 years.
- Fluent English
- Numerical and analytical abilities.
- Cycle time to complete end of month procedures.
- Accurate entries and reconciliations.
- Problem solving attitude. Strong decision maker.
- Strong time management.
- Organizational skills.
- Stress resistance.


Informace o pozici

Společnost
iStyle CZ, s.r.o.
Address
Praha
Required education: Bachelor's
Required languages: English (Proficient)
Benefits: Bonuses, Management incentive program, Cell phone, Discount on company products / services, Notebook, Meal tickets / catering allowance, Holidays 5 weeks, Educational courses, training, Refreshments on workplace, Contribution to sport / culture / leisure, Corporate events, Corporate/personal coach
Listed in: Banking industry and financial services, Economics and Business Finance, Auditor, Economist, Financial Controller, Financial adviser
Employment form
Employment form: Full-time work
Contract duration
Contract duration: Permanent
Employment contract
Employment contract: employment contract
Employer type: Employer