• Arts
  • Language Services
  • Furniture
  • Educational Services
  • Private Equity
  • Event Management
  • Nonprofit / Foundation
  • Manufacturing
  • Information Technology
  • Human Resources
  • Hotels and Restaurants
  • Health Care & Pharmaceuticals
  • Media - Broadcast and Publishing
  • Engineering / Construction
  • Food Products, Beverages and Tobacco
  • Petroleum Industry
  • Wholesale and Retail Trade
  • Travel and Leisure
  • Transporting, Moving and Warehousing
  • Telecommunications
  • Security Services
  • Real Estate
  • Marketing and Public Relations
  • Energy
  • Finance
  • Consumer Goods
  • Law Companies
  • Consultancy
  • Architecture
  • Airlines

Offers

Internal Auditor / SOX Specialist

2015-01-16
A market leader company based in Prague is currently looking for the right candidate for a newly established position of INTERNAL AUDITOR / SOX SPECIALIST. You will be responsible for compliance of business processes according to internal controls and SOX principles, monitoring and improvement of the processes, assessing risks and providing support during an implementation of new policies. Important part of the work is also training of employees in a given area and participating in ad hoc projects.

Suitable candidate should have a University degree, minimum 4-year experience in audit or compliance. Very good knowledge of SOX principles is essential for this position. Previous professional background in an international company is preferable. Chosen candidate should have a very good English and fluent Czech. We are looking for an assertive person with great communication skills and teamwork spirit.

In a return the client offers an interesting job opportunity in a stable environment, modern office in Prague, attractive salary and other extraordinary company benefits.

If you are interested in this position and you fulfil the requirements please send your CV in Czech and in English to klimkova@hays.cz.

Due to the high volume of applications we now receive for each job it is often only possible to contact you if you have been shortlisted for interview. Thank you for understanding.

Please visit hays.cz for more roles.

AmCham Corporate Patrons

x
x

Delete

Are you sure? Do you really want to delete this item?