Volné pracovní místo SSC Internal Audit and Compliance

aktivní
Grafton Recruitment s.r.o.

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).

Místo pracoviště
Praha
Pracovní poměr
Plný úvazek
Vzdělání
bakalářské
Hrubý plat
by agreement

Popis pracovní nabídky

Ref. č.: 20–11–211342. If you feel like you have learnt enough in financial audit and you wish to apply your experience from assurance elsewhere, we have a newly opened position for you in a renowned global organisation.


As an Internal Auditor – Accounting Analyst, you will have a range of diverse tasks:

  • coordinate external compliance services provider in taskd related to VAT and CIT declarations
  • follow up any queries raised by local country state institution
  • coordinate and exercise control over the statutory audits from preparation on the kick off session until closing session
  • participate on sample testing and supporting auditors in additional queries
  • to support the head office consolidation team
  • regional balance sheet analysis
  • prepare the reporting pack focusing on explanation of main variances in YTD P&L movements year-to-year and current year balance sheet movements
  • participate on quarterly call reviews

Požadujeme

  • University Degree in Accounting or Finance
  • Min. 3+ years work experience with audit, preferably in a BIG4 company
  • Experience with the Czech statutory audit process
  • Knowledge of ISA
  • Knowledge of IFRS
  • Completed ACCA certification or reasonably progressed
  • Proficient with MS Excel
  • Good analytical capabilities
  • Ability to communicate with internal and external partners
  • Proficiency in oral and written English
  • Other languages are highly beneficial

Nabízíme

  • Meal Vouchers
  • Flexi Passes
  • 5 weeks of holidays
  • Bonuses
  • Professional growth possibilities

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Poslat známému

Zadejte Vaše celé jméno např. Jan Novák
Zadejte svůj e-mail např. jan.novak@seznam.cz
Zadejte celý e-mail známého např. petr.nemec@seznam.cz

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