Lead Specialist - Internal Audit

Pracovní nabídka

Your new employer

For our client, an international company, we are looking for an experienced Internal Auditor for an independent position. This is a confidential role with an independent standing, covering processes across all entities of the group.

You will be in charge of the full audit cycle, from planning to follow-up, and you will report to the international management. You will work closely with key internal stakeholders and the financial control team. The role is set up as a standalone position outside, with regular travel across Europe.

Location: Prague
Start date: immediately
Type of employment: full-time, permanent

Your main responsibilities

• Managing the full internal audit cycle, including risk and control management
• Conducting reviews focused on the accuracy and efficiency of functional areas
• Assessing internal processes and controls and recommending measures to reduce risks
• Evaluating the organization’s risk profile and building the audit plan accordingly
• Delivering the tasks of the annual audit plan
• Overseeing the implementation of internal audit policies and procedures and compliance with them
• Preparing audit reports and documentation based on audit results and responses from audited parties
• Identifying loopholes and recommending risk mitigation and cost-saving measures
• Developing policies, procedures, audit methodologies and supporting tools, and optimizing workflows
• Participating in due diligence during acquisitions
• Building and maintaining strong relationships with key internal stakeholders
• Supporting the financial control team and guiding internal auditors in their day-to-day work

What we expect from you

• At least 5-7 years of relevant experience in internal audit
• Hands-on experience with both financial and operational audits
• Strong knowledge of the end-to-end audit process: planning, fieldwork, follow-up, risk assessment and presentation of results
• Corporate industry background
• Experience preparing and presenting audit reports in English
• Bachelor’s degree in audit, accounting or a related field
• Professional certification (CIA, CPA, ACCA, CFE, DipIFR or equivalent) is an advantage
• English at C1/C2 level
• Czech/Slovak is an advantage
• Independence, attention to detail and the ability to handle confidential information
• Willingness to travel frequently across Europe

What we can offer you

• An independent position with an international scope
• Variable bonus paid on a quarterly basis
• All business travel costs covered by the employer
• Sports and meal benefits
• Work equipment of your choice
• Support for further professional education
• Option to work from home

Interested in this opportunity?

If this opportunity appeals to you, we would be glad to share more details with you.