Horizons Language Jobs was originally founded as Horizons Recruitment in 2004, we are Prague's first agency specializing on finding the right job for English and other foreign language speakers of both Czech and non-Czech nationality.
Many of our positions require minimal or no Czech language skills though do as a rule require valid EU working permission!
We offer full time permanent positions in Prague, Czech Republic from junior to regional level in the following areas of business: Finance & Accounting, Admin, Customer Service, HR, Sales, Logistics, Purchasing and IT Support.
SSC Complience Auditor
Our client is a US market leading global player, a name you will almost certainly know. This position is 100% based in Prague and is a maternity leave cover so 1 to 2 year contact, little or no business travel is required.
The role:
- Cooperation with the internal and external auditors to ensure the smooth audit process in all audited areas including sales, billing, cash receipts, accounts payable, cash disbursements, etc.
- Planning, management and execution of own internal audits of controls and procedures under SOX compliance requirements and other audits towards enhancement of overall control business environment
- Decision making regarding the process changes with the purpose of maintaining the full compliance with SOX rules and identifying any potential “control gaps” requiring remediation
- Close cooperation with the VP Head of Finance SSC Europe on completion and management of different projects in various areas (e.g. physical security and business premise, ethics and staff awareness, monitoring of staff performance, European-wide activities towards consistency and effective shared services, cost cutting projects, business continuity planning, etc.)
- Cooperation with representatives of US corporate office and participation or execution of different business-enhancement projects
- Preparation of several regular operational, performance and other business-related analyses
- Documentation and update of the overall business / operational process descriptions and internal controls listings
- Drafting and regular update of the internal policies applicable not only for the Finance SSC but for the whole European or global business
- Update of organizational documents of the Finance SSC, as required
Requirements:
- EU Passport or valid working permission for the Czech Republic.
- Fluent English & Czech
- Degree educated -
- 4 years plus internal audit experience
- Highly organized with first-rate attention to detail
- Project Management experience
- Numerically accurate
- Ability to maintain positive relationships with internal and external contacts through reasoned communication
Advantages
- Part or fully qualified CPA or CIA
- Experience in a SSC environment
Offer:
- Working for a market leading US giant in a highly multi-cultural team based in Prague
- High end salary and benefits package
- An immediate start for the right candidates, though our client will wait for 2 months notice period.
Please read carefully and copy all of the below text into your email before sending any application to Horizons Language Jobs s. r. o., company ID No.: 27204707.
I agree that the Horizons Language Jobs s.r.o. ID No.: 27204707 will store my personal data (name, surname, date of birth, residence address, phone, fax, e-mail and information about my education, skills and professional experience) for the sole purpose of mediation of a job (including filing, editing and sorting of said data and its presentation to third parties from EU member states whose identity will be communicated to me), in accordance with the Act No. 101/2000 Coll. on Personal Data Protection for an unlimited period of time or till receipt of a written request to remove the data.
I confirm being made aware of my rights in connection with access to and protection of personal data.
To apply for this position please send your CV in English only to jobs@horizonslj.cz quoting the name of the position in the subject line.
For more information on Horizons Language Jobs please visit our web pages www.horizonslanguagejobs.cz
For more information on this position, please contact Sinclair Crawley on +420 775 299 412 or via the above e-mail address.