internal auditor, brno, horní heršpice

adéla pokorná, randstad czech republic
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job details

brno, horní heršpice, jihomoravský kraj
Economy and Corporate Finance
job type
reference number
adéla pokorná, randstad czech republic
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job description

Are you an experienced internal auditor currently looking for new chalenges? Do you speak fluent English? Would you like to work for an international company in the offices close to the city center? Please read further.

your daily tasks:

  • assist in the internal audit project preparation
  • lead aasigned internal audit projects + complete them as scheduled (time, budget)
  • provide relevant and timely feedback and reporting regarding audit findings and opportunities for improvement, including preparation of audit reports
  • supervise audit staff + external auditors
  • contribute to the improvement of the internal audit methodology and procedures


what we offer:

  • motivating salary + annual bonuses
  • 5 weeks of holidays + sick days
  • flexible working hours
  • meal vouchers
  • flexible working hours
  • contribution to language and professional courses, ACCA courses
  • contribution to pension and life insurance
  • modern and pleasant working environment close to the city center
  • refreshment at workplace for free


our requirements: 

  • degree in finance, accounting or related discipline
  • relevant professional certification
  • at least 2  years of experience in accounting, finance or internal audit within a corporate environment, with one year of supervisory experience
  • preferable experience in the manufacturing industry
  • strong knowledge of US SOX requirements and GAAP
  • knowledge of fraud examinations, investigations support and legal compliance areas is an advntage
  • SAP knowledge prefered
  • fluent English (additional language skills are a plus)
  • proficient in Microsoft Office (MS Word, Excel, Project and Visio) + preferable experience with automated audit techniques and data analytics


Are you interested in this position?

Please press the button “Reply”, fill in the form on the following page and attach your professional CV.

After reviewing your CV I will inform you about the following steps.

Should you have any questions do not hesitate to contact me.

If you are interested also in other currently opened position please visit


I am looking forward to our future cooperation.