EMEA Internal Auditor, Leading Multinational, Prague, Czech Republic

This job is no longer available
Location
Europe Prague
Job Number
5018
Line of Business
Audit & Risk
Consultant

Currently we are assisting a multinational in the Czech Republic source an EMEA Internal Auditor to be based in Prague.

 

EMEA Internal Auditor Job Responsibilities:

  • Contribute to the execution of various financial, operational, and compliance audits, projects, and activities in the Corporate Audit Group
  • The majority of assignments will involve planning, fieldwork/documentation, and presentation/reporting phases
  • Planning – Scope and plan audits and projects based on a thorough risk assessment for the location
  • Fieldwork & Documentation – Complete a thorough review of each in-scope audit area
  • Presentation & Reporting – Provide appropriate and timely reporting on audit results
  • An individual with US GAAP and SOX knowledge and/or experience with auditing large US clients

Profile:

  • EU Eligible
  • Master’s degree in Accounting, Finance, or Business
  • A high potential from a Big4 with proven experience currently at a senior level
  • An individual with excellent English skills, preferable native speaker, or excellent
  • English skills +at least one more EMEA spoken language

For more information, please contact paul@renaix.com.