Volné pracovní místo  Internal Auditor - Global

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Pracovní poměr Úvazek Plný úvazek
Vzdělání Bakalářské, Vysokoškolské

O firmě

Společnost Grafton Recruitment byla založena v Dublinu v roce 1982. Od svého založení si Grafton Recruitment vybudovala pozici světově uznávaného poskytovatele personálních a náborových služeb. Síť naší společnosti se rozrostla do celkového počtu 59 poboček v 15 zemích (Velká Británie, Irsko, Chile, Maďarsko, Polsko, Česká republika, Slovenská republika, Belgie, Litva, Portugalsko, Rakousko, Rusko, Francie, Turecko, Spojené Arabské Emiráty).

Popis pracovní nabídky

Newly opened! Global Internal Auditor position for experienced candidates living till 2 hours from Prague Airport.<br/>
<br/>... interested in travelling round the world?<br/>... having 4 years’ experience in Big4?<br/>
<br/>It might be just YOU who we search for...!<br/>
<br/>Production company located round the world is searching for new team member located in Czech.<br/>
<br/>Job description:<ul>
<li> Plans, executes and reports on audits assigned by the Group Head of Internal Audit.</li>
<li> Interprets policy and procedures and applies professional accounting, IT and auditing principles and standards to test and evaluate financial, IT, operational and risk management controls.</li>
<li> Develops recommendations which have been agreed with management ensuring that the recommendations are realistic and achievable and cost effective and add value to the business.</li>
<li> Build positive working relationships with Head Office and Divisional management teams to ensure mutual understanding of the role of internal audit and work with them on business process and internal control improvements.</li>
<li> Communicate with key external parties such as auditors and relevant agencies.</li>
<li> Performs other duties as assigned including ad hoc projects and special investigations as deemed appropriate by the Audit Committee.</li>
</ul>

Požadujeme

<ul>
<li> english language</li>
<li> economic education</li>
<li> min 5 years experience in Big4</li>
<li> ACA / ACCA qualification</li>
<li> experienced in manufacturing companies audits</li>
<li> willing to travel 30 weeks per year including on average 5 weekend spent away from home per year (US, Canada, Dubai and Australia)</li>
</ul>
<ul>
<li> as advanteage: Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA) or ACL Certified Data Analyst (ACDA) desirable</li>
</ul>

Nabízíme

<ul>
<li> 5 weeks off</li>
<li> 50 - 70 000 CZK</li>
<li> bonuses</li>
<li> 50% of time travelling round the world</li>
</ul>
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