INTERNÍ AUDIT

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INTERNAL AUDITOR


I COMPANY


Our client is one of the young banks here in the Czech Republic.

For further development and implementation of best practices in the area of audit, the company is currently seeking for top professional to be appointed for the position of Internal Auditor.

 

II JOB SPECIFICATION

JOB PURPOSE SUMMARY:

Administers the internal audit program for the Bank assuring that the Bank´s practices are in accord with all governing regulations. Provides management and the Board of Directors with information about the adequacy and effectiveness of the Bank´s system of internal controls and the quality of performance. Reports to the Senior Internal Auditor

KEY RESPONSIBILITIES:

• Prepares and performs regular and ad-hoc audits of the Bank
(including all regional offices and distribution network)
• Reviews and develops internal audit framework and monitoring plan
• Develops monthly audit reporting and follow-up framework
• Continuously evaluates Bank-wide internal controls
• Produces all final reports outlining recommendations and action points which are submitted to the Board of Directors and Supervisory Board
• Discusses findings with management and the Board as appropriate
• Follows up on exceptions
• Produces regular up-dates and/or reports to Board and relevant Committees
• Adheres specifically to all company policies and procedures
• Adheres to State regulations and laws including the Bank Secrecy Act
• Performs other Internal Audit related duties as required

III CANDIDATE PROFILE

• Short practical experience in internal audit experience in banking preferably
• University degree in Accounting, Finance or audit related field
• IT audit knowledge is an advantage
• Advanced English language knowledge both written and spoken (Native Czech)
• Advanced MS Office skills, mainly Excel
• Knowledge of governing banking regulations and overall operational procedures
• Experience in the area of regulatory compliance, policy and procedure review
• Knowledge of accounting and auditing principles
• Internal audit qualifications / certifications are advantage
• Able to work independently, acts in an objective and honest manner
• Maintain the utmost confidentiality when performing their duties and know all laws and firm-wide accounting best practices
• Ability to communicate constructively with all levels
• Keen to learn
• Very good work reference

 

IV CONTACT DETAILS

 

Schaferova Ludmila - Senior Consultant
ludmila.schaferova@centrum.cz

Legnerová Kateřina - Senior Consultant
Klegnerova@apkconsulting.cz



 

 

zveřejněno: 2012-01-06

Internal Auditor Senior

UNIPETROL SERVICES, s.r.o., a member of Unipetrol Group, is currently looking for suitable candidates for Internal Auditor Senior position.

Main Responsibilities:


- Participation in ongoing audit engagements
- Working closely with all internal audit team, BoD and all of business directors and managers
- Participation in the preparation of annual audit plans and risk maps
- Providing advice during the audit
- Documenting the findings in the audit file
- Monitoring of performance and implementation of audit recommendations
- Giving incentives for internal audit methodology creation

We Require:

- At least 5 years experience in internal audit, ideally with experience in refining or petrochemical industry or related experience in finance, accounting or audit
- Preferred ACCA and/or CIA and/or CISA certified (or similar)
- Excellent understanding of operational review, business process and internal controls within a large multinational group
- Strong analytical skills, ability to link numbers with business issues
- Ability and interest to continuously learn
- Very strong ability to work in a team, optimism and positive attitude
- High professional standards / on-time delivery
- Knowledge of COSO, COSO ERM
- Fluency in English and in Czech necessary (Polish welcome)
- Driving licence - active driver (travelling to other locations of Unipetrol Group within the Czech Republic is required)

We Offer:

- Interesting and independent job opportunity in an international environment
- Opportunity to increase knowledge and skills in developing industry
- Opportunity to participace in interesting projects
- Competetive salary
- Employee benefits package

Workplace Location: Prague
Starting Date: as soon as possible

In case you are interested in this vacancy and you meet our requirements please send us your CV and cover letter in English by email to zdenka.jurcakova@unipetrol.cz.


 

 

zveřejněno: 2012-01-11

Specialist, Internal Audit

Společnost RWE Transgas a.s., která patří mezi špičku na mezinárodním trhu v oblasti energetiky, hledá pro centrálu se sídlem v Praze kandidáta/ku na pozici: 



Specialist, Internal Audit

na dobu určitou 2 roky s možností změny na dobu neurčitou

 

Vaší náplní práce bude především:


Požadujeme :

 

Nabízíme :

 

Těšíme se na vaše písemné odpovědi se strukturovaným životopisem v českém a anglickém jazyce a s motivačním dopisem na adrese veronika.havrankova@rwe.cz.

zveřejněno: 2012-01-26

auditor pověřeného auditního subjektu

Ministerstvo pro místní rozvoj, odbor interního auditu a pověřeného auditního subjektu, vyhlašuje výběrové řízení na pozici:

AUDITORA POVĚŘENÉHO AUDITNÍHO SUBJEKTU

Charakteristika pracovní činnosti:

Požadujeme:

Nabízíme:


Bližší informace poskytne Ing. Karolína Vlašánková, tel. 224 862 336, email: Karolina.Vlasankova@mmr.cz.

Váš strukturovaný životopis, motivační dopis v češtině a reference z předchozích zaměstnání zasílejte, prosím, do 17. 2. 2012 na e-mail: zamestnani@mmr.cz (do předmětu uveďte „auditor PAS") nebo na adresu:

 

Ministerstvo pro místní rozvoj
Personální odbor
Staroměstské nám. 6
110 15 Praha 1

 

zveřejněno: 2012-02-02

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