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Internal auditor

Zmluva na dobu neurčitú
Prague
Plat: Neuvedené
Žiadna práca na diaľku

ORLEN Unipetrol
ORLEN Unipetrol

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Pozícia

Popis pracovnej ponuky

WHAT WILL YOU DO?

  • Performing internal audit engagements within ORLEN Unipetrol Group
  • Working closely with an internal audit team, BoD, business directors and managers
  • Participating in the preparation of annual audit plans
  • Providing advice during the audit
  • Documenting the findings in the audit file and the audit report
  • Giving incentives for internal audit methodology revision
  • Monitoring of performance and implementation of audit recommendations

WHAT SHOULD YOU KNOW AND HAVE?

  • Big 4 (or similar) background preferred
  • Experience in internal auditing is an advantage
  • Good understanding of operational review, business processes and internal controls
  • Strong analytical skills, ability to link numbers with business issues
  • Strong ability to work in a team, optimism and positive attitude
  • High professional standards / on-time delivery
  • Good communication and interpersonal skills
  • Knowledge of COSO, ERM, SAP is an advantage
  • Fluency in English and in Czech necessary
  • Driving license – active driver (travelling to other locations of ORLEN Unipetrol Group within the Czech Republic is required)

WHAT DO WE OFFER FOR YOU?

  • Interesting job opportunity in an international group
  • Opportunity to participate in interesting projects
  • Possibility of personal and professional growth
  • Appropriate wage and bonuses
  • Wide package of employee benefits
    PLACE OF WORK: Prague, Main Point Pankrác
    DATE OF START: upon agreement

Benefits

  • Bonusy/prémie
  • Mobilní telefon
  • Sleva na firemní výrobky/služby
  • Příspěvek na penzijní/životní připojištění
  • Flexibilní začátek/konec pracovní doby
  • Stravenky/příspěvek na stravování
  • Dovolená 5 týdnů
  • Vzdělávací kurzy, školení
  • Kafetérie
  • Příspěvek na sport/kulturu/volný čas

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