Junior Auditor for Accounting and Finance – Internal audit
2017-11-07
Your Key Responsibilities will include:
- Participation on audit assignments in KB, KB subsidiaries and other SG Group entities (mostly in the field of accounting and finance) under supervision of senior auditor
- Involvement in analysis of internal processes including identification of risks and evaluation of controls in accounting and finance areas
- Documenting audit results and collection of audit evidence in accordance with professional standards for internal audit
- Identification and advocacy of audit findings in front of the team leader and auditees
- Participation on communication of audit conclusions to auditees
- Monitoring audit recommendations progress and fulfillment
Your Desired Qualification:
- Master degree or equivalent in Economics, Finance, Accounting or related field
- Basic knowledge of accounting regulation (CAS and IFRS) is an advantage
- Basic knowledge of banking products
- Professional certification (e.g. CIA, ACCA, CFA) in progress is an advantage
- Knowledge of processes in financial institutions is an advantage
- Good analytical skills, pro-active approach
- Team player
- Good command of English and Czech both written and spoken is essential
- Flexibility, adaptability to changes
- Good PC skills (especially MS Office)
- Readiness to travel in the Central-European region up to 6 weeks per year
- Driving license
What we offer:
- Background of a strong international banking group
- Interesting and diverse work – audit coverage of the bank and other KB and SG Group companies in the Czech Republic and in Central Europe
- Job where you never stop learning and exploring new areas
- Job that helps creating the most important commodity in banking industry - TRUST
- Rich system of benefits (5-week holiday, discounts on products, meal vouchers, cafeteria system, pension and life insurance contributions, sick days)
- Variable part of salary based on performance
- Interesting career development options with potential of personal growth and mobility within the group
- Professional and team-oriented work environment
- Support for training based on your decisions
- Work in small teams with friendly environment
- Good work-life balance (flexible working hours, home office)
The position is located at the KB HQ, Prague 5 - Stodůlky.
