At this position you will be responsible for leading the internal controls according to the internal policies and regulations. You will audit billing activities, reserves and accruals and you will prepare quarterly documentations and analysis for meetings. Your responsibility will be also developing and implementation of internal control plans and cooperating with other departments.
An ideal candidate should have a university degree and at least 2-years working experience from internal audit department. Experience from BIG 4 Company is a big advantage. Advanced level of English is required too.
Our Client offers a very interesting and challenging job in an international environment with offices in Prague centre. Attractive salary and wide range of benefits are provided as well.
If you are interested in this position and you fulfil the requirements set above please send your CV to bohuslavkova@hays.cz
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