PragueConnect.cz Jobs - powered by Prague.TV

Are you hiring? One job upload = five portals! For more information please visit www.prague.tv
PragueConnect.cz jobs, powered by Prague.TV

Internal Audit Specialist

Job description Our client is an innovate company that provides its clients with original solutions specifically tailored to their needs and requirements in areas such as management consulting, e-business strategies and technologies or IT and business process outsourcing. This role gives an opportunity to be part of an Operational Excellence team that is focused on compliance, data gathering, testing, process reviews and presentation of the results. Now you have the chance! When working on this role, you will be responsible for following tasks: Auditing process changes Suggesting process improvements Participation in process standardization Detecting potential fraud areas Overseeing all processes from SOX compliance Coordinating external and internal audit runs Preparing all monthly, quarterly and annual reporting Requirements: Working proficiency in English language Bachelor degree in Finance, Accounting, Business Administration or similar area Understanding of basic bookkeeping and accounting principles Previous experience in accounting or audit area lasting at least 1,5 years High degree of accuracy Strong work ethic Benefits: Flexible working hours Home office Language courses Contribution to health and accident insurance 5 weeks of holidays Meal vouchers Contribution to Multi Sport card Cafeteria Fruit and refreshment at workplace Special mobile tariff offer The company also offers a rotation program, opportunity for career growth both horizontally and vertically and stable employment with high standards of work.Other info: Are you interested in this position? Please fill in the contact form or send us your CV in English language with the ref. number in the subject of your application. If you have had an interview in Grafton already, please contact your consultant directly via e-mail. For more related job opportunities visit www.grafton.cz/en/jobs/business-services/ Please read carefully the text below and attach it to your e-mail/letter. I agree that company Grafton Recruitment, Na Porici 3a, Praha 1, will process my private personal data towards mediation a job (filing, editing, sorting and its providing to a third party whose identity will be communicated to me) in accordance with legislative act number 101/2000 Sb. "O ochraně osobních údajů" until written form revocation. I confirm being awarded of my rights in connection with access to and protection of information. For exact wording of §12 and §21 please go to http://www.uoou.cz/uoou.aspx?menu=4&submenu=5&loc=20 .
 
 
 
 
We Ensure your business gets seen - Use the power of video advertising! 

With a total of over 500,000-page visits per month and over 160,000 followers on social media channels, Amadeus Media Group is the leading international media service in Prague, Czech Republic. If you are interested to take the next step with your company and you are ready for new clients, visit www.amadeusmedia.cz or download amadeusmedia.cz/MediaKit.