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Internal Auditor

Hlavní město Praha Plný úvazek

Náplň práce

Do you have a strong command of English and are you interested in developing knowledge in the digital and innovation space?

Do you have experience in audit?

Then we are looking for you!

Our client is a prestigious company in the energy and chemicals industry that forges new paths in technology and science and develops safe and reliable energy sources for a sustainable future.

- Identify and assess areas of significant business risk and effectiveness of controls,
- Provide an independent assessment of internal controls,
- Ensure complying with relevant laws,
- Verify the accuracy and reliability of data,
- Evaluate the efficacy of risk management procedures that are currently in place,
- Make recommendations on how to improve internal controls.


- Bachelor´s or Master´s degree in Finance, Accounting, or a related field is preferred,
- 1-5 years of previous relevant experience,
- Strong command of English (C1),
- Knowledge of SOX,
- Willingness to travel,
- Communication skills and ability to deal with colleagues around the globe.

Místo pracoviště


Informace o pozici

  • Hlavní město Praha
  • Obor: Ekonomika a finance
  • Plat: Od 70000 CZK do 90000 CZK
  • Typ pracovního poměru: Plný úvazek