Auditor for Finance, accounting and KB subsidiaries

Auditor for Finance, accounting and KB subsidiaries
náměstí Junkových 2772/1, 155 00  Praha-Stodůlky, Czech Republic Full-time work Finance, Audit, Účetnictví, Controlling a Daně Komerční banka
Vacancies 206

Your Key Responsibilities

  • Analyze and understand key processes, related risks and controls in the audited area (accounting, finance, processes in KB/SG Group subsidiaries)
  • Complete assigned audits or parts of the verification within budgeted timeframes, budgeted costs, scope and quality
  • Communicate conclusions to the management
  • Propose enhancements adding value to the management, communicate and follow-up corrective actions

Desired Qualification and Skills

  • Master degree preferably in Economics or Finance field
  • Experience in auditing financial institutions and leading audit missions is an advantage
  • Good command of English and Czech both written and spoken is essential
  • Strong analytical and logical thinking; ability to synthesize and make conclusions
  • Ability to solve issues independently
  • Team-player, positive and enthusiastic approach to work
  • ACCA, CFA or CIA certification is an advantage

We offer you

  • Background of a strong international banking group Société Générale
  • Interesting and diverse work – audit coverage of the bank and other KB and SG Group companies in the Czech Republic and in Central-North East European region
  • Interesting career development options with potential of personal growth and mobility within the SG Group
  • Professional and team-oriented work environment
  • Training and education support
  • Good work-life balance (flexible working hours, home office)
  • Well-developed system of employee benefits (5-week holiday per year, 3 sick days, day off on holiday, psychological&legal services, discounts on banking products, fully covered meal vouchers of 110 CZK/day, cafeteria system 6720 CZK/year, pension insurance contributions, company SIM card with optional family plan, phone allowance, employee life insurance etc.)
  • referral program, corporate tariff with tailor-made data and an offer for the family etc.

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