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Global Internal Auditor

Location: Prague, Czech Republic

We are  looking for senior colleague – Global Internal Auditor who will join our Global Internal Audit team, face new challenges and provide value-added and business-oriented recommendations to improve company’s internal controls, governance and risk management processes

As Internal Auditor, you will deliver internal audits during a year that will span across various business processes such as accounting, procurement, sales, customer contracts and projects, human resources, research & development, operations, inventory management, compliance and code of conduct and information security.

Future responsibilities

  • Assist on detailed risk assessment prior to assignments encompassing data analytics, financial statements review, operational information provided by the audited organization and other stakeholders (e.g. Group/regional management, functional responsible, other assurance providers, etc.).
  • Present and defend his/her own findings at closing meetings.
  • Define and maintain audit programs.
  • Execute and interpret pre-defined data analytics -scripting not required-.
  • Timely issuance of internal audit reports, ensuring good quality management action plans.
  • Follow up on closure of audit findings.
  • Participate in the development of the audit function improving its processes.
  • Champion implementation and maintenance processes for audit management tools.
  • Develop training material and communication tools.
  • Lead small assignments under oversight and coaching from more senior team members as part of his/her development plan.

Our requirements:

  • Minimum 4 years of internal audit experience
  • University degree in Accounting, Business Administration or Engineering.
  • Qualifications as CPA, ACCA, CIA and/or CFE
  • Experienced with automated internal controls in SAP. Familiar with CAATS. Knowledge of ACL or any other data analytics tool.
  • Knowledge of Audit Management Tools (e.g. Team Mate, IDEA, Pentana, etc.)
  • Fluent English
  • Ability to structure and summarize complex situations and information. Draft good quality executive summaries
  • Resilient. Able to absorb stress and being able to work under time pressure.
  • Strong listening and communication skills across all levels
  • Analytical thinking and solution driven

As member of Global Internal Audit team, you will cooperate with Head of Internal Audit and your senior colleagues, you will have a chance to be involved in interesting assignments and be coached by seniors.

We provide constant support in development, flexibility, open-minded work environment and motivating benefits package – Cafeteria, pension contribution, Multisport Card, flexible working hours, sick days, home office etc.

We invite you to join a journey with an energetic team of Landis+Gyr experts and the greatest customers.

If the role is interesting for you, please apply: Jana Ivancová (Senior Recruitment Coordinator), jana.ivancova@landisgyr.com, phone: +420 724 385 546

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