Junior Audit Finance Professional with EN

Náplň práce, pravomoci a zodpovědnosti

Ref. č.: 20-28-245739. Do you have 1 or 2 years of experience in Finance / Accounting?Are you interested in audit, analytical roles and processes? Do you speak fluent English? Now you can became a SOX Finance Professional! If you are interested in audit, compliance matters and improving the internal control environment, you have an opportunity to join a international company which is going to provide you all neccessary TRAINING! If you’re familiar with accounting procedures and have a background in finance, if you want to work in English in a multicultural environment and become a part of a growing compliance team, do not miss your chance. As a Junior Audit Finance Professional (SOX) you will have a varied agenda and you will mostly: Perform regular SOX testing and present your findings Oversee assurance of compliance with agreed principles and policies Collect, process and analyze relevant supporting documentation Evaluate existing procedures and define deficiencies Suggest improvements and implement changes in accordance with SOX assurance Perform regular audits and prepare reporting Support both internal and external audits Help and guide your colleagues in compliance matter on an international scale

Jiné výhody

Have a look at the offered benefit: Flexible working hours Home office (3 days/month) 5 400 CZK for language courses and education 2 paid day for external trainings Sophisticated system of internal training and rotational program 5 weeks of vacation Meal vouchers Cafeteria (in the amount of 3% gross monthly salary) Travel and accident insurance also for private purposes Employee´s sales and benefits Refreshment including fresh fruit in the office Teambuilding and events Location: Prague (close to metro station)

Osobnostní předpoklady a dovednosti
What you need to have: Fluent English - you will work in a multicultural environment across different countries Degree in Finance/Accounting or Economics Advanced Excel skills (pivot tables and functions) Previous experience in finance, 1-2 years Knowledge of processes in Finance & HR area Analytical thinking and hands-on approach Strong processes orientation Strong analytical skills The ability to prioritize Proactive It will be advantage if: Understanding of IFRS/US GAAP Experience with SOX or internal/external audit is a plus Foundation of VBA and macros would be an advantage but is not a requirement Experience from international Shared Service Center

Práce v oboru: Bankovnictví, pojišťovnictví, finanční služby

Lokality: Hlavní město Praha, Praha-východ, Praha-západ