• Audit delivery, plan, execute and report on audits in the Annual Audit Plan • Stakeholder management, maintain good stakeholder relationships with key stakeholders • Development of the function, participate on initiatives to improve the audit function
Employee perks, benefits
• Five extra vacation days on top of regulation • Sick leave compensation 100% from day one • Yearly bonus up to 10% • Overtime fully paid or compensated based on your preference • A friendly and informal working environment • Work-life balance with flexible working hours and the option to work from home • Dedicated time for individual training • MultiSport card for access to a broad range sport offering • Language courses • Private healthcare
University education (Bachelor's degree)
University education (Master's degree)
Language and language level
English - Advanced (C1)
Microsoft Office - advanced
Microsoft Excel - advanced
Microsoft PowerPoint - advanced
Number of years of experience
Personality requirements and skills
• experience in performing audit fieldwork • communicating audit findings with stakeholders • knowledge of Internal Audit and three lines of defence Nice to have: • degree qualified, CIA, ACA, ACCA (or equivalent) would be desirable • team player, forward looking, flexible and pragmatic mindset • keen to roll up sleeves and contribute to the function • Big4 experience is an advantage but not a necessity
Information about the selection process
The number of job openings
A brief description of your client
This position is for our client.
Your client's core business
Other unlisted areas
Contact person: Simona Gazdíková
Email: [email protected]
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