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.