Senior Auditor for Accounting and Finance
2017-07-13
Your Key Responsibilities will include:
Analyze internal processes including identification of risks and evaluation of controls in accounting and finance areas (KB and SG groups in central Europe region –banking, insurance, leasing, factoring)
Lead audit engagements (audit teams up to four people) and prepare audit documentation in required quality
Take responsibility for the outputs of the team, coach junior staff
Complete assigned audits within budgeted timeframes and costs
Present audit results to management of audited companies
Communicate and develop strong relationship with middle management
Propose, communicate and follow-up corrective actions from audits
Monitor development in local and international legislation (including IFRS and tax), best practices, products, technologies and applications
Your Desired Qualification:
Master degree or equivalent in economics, finance, accounting or related field
At least 4 years of professional experience of which at least 2 years in internal audit of financial institution or external audit (e.g. Big4)
Professional certification (e.g. CIA, ACCA, CFA) is an advantage
Understanding of key processes and related risks in accounting and finance area
Good command of English and Czech both written and spoken is essential
Good analytical skills
Ability to solve issues independently
Effort to learn, commitment to quality
Team-player, able to lead small teams and coach junior colleagues
Readiness to travel in the Central-European region up 60 days a year althogether
What we offer:
Background of a strong international banking group
Rich system of benefits (5 weeks holiday, discounts on products, meal vouchers, cafeterie, pension contributions and life insurance, sick days)
Interesting career development options with potential of personal growth and mobility within the group
Professional and team-oriented work environment
Training support
