INTERNAL AUDITOR

Pracovní nabídka

Join Our Team as an Internal Auditor - Construction Company

Are you ready to build a dynamic career in an industry that shapes the world around us? Our construction company is seeking a detail-oriented Internal Auditor to be a cornerstone of our financial integrity.

Main duties and responsibilities:

• Conduct audits of financial, operational, compliance, and strategic nature. Identify and evaluate risk and controls within different businesses and corporate areas.
• Preparation and revision of audit work programs. Perform audit field work applying the audit procedures designed for the specific purpose (the audit field work is performed from both the office and on site visiting the specific job that is being audited).
• Prepare audit reports including the conclusions obtained, as well as action plans to correct the weaknesses detected. Share and discuss the report findings with the auditees.
• Propose objective recommendations to help strengthen the internal control structure and improve the level of efficiency, effectiveness, and economy of the company operations and monitoring the degree of implementation of the proposed action plans.
• Knowledge and review of internal and external norms and regulations and provide adequate assurance on the design and operating effectiveness of internal controls for the audit to support the company´s SCIIF compliance.
• Execution and control of the Annual Audit Plan elaborated by the Company and completion of the audit projects that comprise it.
• Proactivity in good practices contribution.

Requirements:

• Bachelor´s degree required, preferably in Business Administration (or related field) or in Civil Engineering.
• More than 3 years of experience in internal/external Audit or internal control and Analysis (Contruction company audit experience is an advantage)
• Fluent (written and spoken) in Czech and English. Fluent (written and spoken) in Spanish is a plus.
• Technical expertise in internal controls and audit practices including expertise in risk/control frameworks, financial policies, and procedures.
• Business knowledge and a general understanding of business practices in construction or infrastructure.
• Excellent interpersonal, written, and verbal communication skills. Ability to lead meetings and presentations and ability to interface with all levels in the organization.
• Strong integrity and critical thinking.
• High level in MS Excel and experience in elaboration of power point presentations. Experience in Power BI is a plus.
• Availability to travel (20-30% approx.)
• Active Driver

Why to join us?

• 5 weeks of vacation
• 20-30% travelling
• Contribution to pension insurance
• Life insurance contribution
• Contribution to leisure time activities for children
• Discounted prices for accomodation to our recreational facilities
• Our health care benefits include:
• 3 sick days per year
• Prevention oncological check-ups
• Vaccination against flu and encephalitis
• Mobile phone tariffs with special discount not only for you, but also for members of your family
• Loyalty rewards and retirement bonus
• Are you a regular blood or plasma donor? If so, we can appreciate such a great activity
• Employee referral bonuses
• If you like sports, we will be happy if you take part in our sports day
• We also offer language courses and other hard skills/ soft skills trainings

How to Apply: Send your resume in Czech and in English and a cover letter detailing your relevant experience and qualifications

Starting preferably from January 2024