Location: Czech Republic
Job Category: Risk Management and Internal Control
Business Category: Other
Extra e-mail: adela.cervena@cz.ttesa.net
Internal Audit Specialist

Internal Audit Specialist

We are looking for a new colleague in the Audit department. Working for Europe Region Head office and based in PRAGUE office. If you have an audit working experience with preferable in audit firm, in particularly in the fields related to Internal Control and IT governance, you are the right one!

Job description:

  • Conduct the assessment of internal control over financial reporting (commonly known as SOX Compliances) and reportings.
  • Assist in all related SOX activities.
  • Assist in standardization and improvement SOX documentation and activities.
  • Audit project in Europe Region (from organization up to site audit) and assist in all related activities.
  • Assist in other missions (Ad HOC project) related to department from time to time.
  • Possible business trips.


  • Knowledge of principal of auditing.
  • Teamwork capability.
  • Analytical skills.
  • Professional knowledge of MS Office (especially in Excel).
  • Financial and accounting knowledge.
  • Professional knowledge of Control and Governance.
  • Fluent English (write, read and speak is a must).
  • Communication skills with all levels.
  • Time management skills.
  • Problem solving skills.

Advantage but not condition:

  • Regulatory knowledge is recommended.
  • Czech and other European language.
  • Japanese Language.
  • Driving license.

We offer:

  • Flexible working hours.
  • 5 weeks of vacation.
  • Sick days (5 days a year).
  • Catering allowance.
  • Every month contribution to account in Benefity.cz system (Cafeteria system).
  • Pension insurance contribution.
  • Operational Leasing for Toyota cars.
  • Opportunities for education and systematic development.
  • Drinks at the workplace for free.

Starting date: As soon as possible.
Location: Prague.

Adéla Červená

Can't find what you're looking for?

Are you interested in this position? Send us your CV.