Nabídka
Internal Auditor
Odměna dohodou
| Lokalita | Praha | Jazyk | Angličtina |
|---|---|---|---|
| Profese | Auditor | Vzdělání | Vysoká škola |
| Typ úvazku | Hlavní pracovní poměr | Publikováno do | 27. 7. 2027 |
| ADECCO | Skupina Adecco je světovým lídrem v poskytování HR služeb. S více než 33 000 zaměstnanci ve více než 5 100 pobočkách a 60 zemích nabízíme širokou škálu služeb. | ||
Key Responsibilities:
- Develop and execute the annual audit plan and assignments for review and approval by the Head Office Audit Bureau.
- Evaluate operations to ensure compliance with internal policies, guidelines, laws, and regulatory standards.
- Maintain and update audit programs and documentation after each audit.
- Report audit findings to management and recommend actionable improvements.
- Follow up on departmental responses to draft audit reports.
- Liaise with external auditors and the CNB during inspections and inquiries.
- Report administratively to Prague Branch Management and functionally to the Audit Bureau (quarterly, annually, or as needed).
- Support other audit-related tasks as assigned by your supervisor.
Candidate Profile:
- Bachelor’s or higher degree in Audit, Accounting, Economics, Law, or a related field.
- Minimum 3 years of internal audit experience in a banking institution.
- Full proficiency in Czech and fluent English.
- Solid grasp of risk control, banking operations, and financial products.
- Strong analytical, interpersonal, and written communication skills.
Contact
ADECCO spol., s r.o., Alina Dragomaretska, +420 725 982 393