With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of Sox compliance with German and English
Responsibilities:
Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments.
Be part of a team that would execute the above referred projects for a variety of clients across industries.
Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager.
Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original work programs appropriate for assignment.
Perform audit work assigned in a professional manner, in accordance with approved work program.
Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls.
Determine whether areas reviewed / audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.
Report audit findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.
Qualifications:
Very good knowledge of German and English min. C1
Robust interpersonal skills
Validated influencer and communicator with partners at all levels
Robust written and presentational skills; ability to clearly communicate complex messages to a variety of audiences
Possess high standard of integrity and confidentiality
Good written communication skills including documentation of findings and recommendations
Position requires the ability to conduct compliance, operational and / or financial audits from start to finish. This includes drafting of audit program, conducting entry conference with auditee, performing audit testwork, conducting exit conference with auditee, and drafting the written report.
Post graduate qualification as an MBA or CA. CFE, CIA, or CISA a plus.
Excellent planning and organization skills
Robust understanding of the risk, audit and controllership domain
Strong PC skills, including Word, Excel, Visio.
Willingness to travel on client projects for 25% of the time.
What can we offer?
Work in a new dynamic team in Prague, relocation required
Attractive salary and relocation package
Stable job offer – employment contract
Work in the multicultural environment
Various trainings (initiating, soft skills)
Possibility of development
Benefits (Insurance, Medical Care, sports card, additional vacation days, biking policy, lunch pass)
