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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
náměstí Junkových 2772/1, 155 00 Praha-Stodůlky, Czech Republic Full-time work Finance, Audit, Účetnictví, Controlling a Daně Komerční banka
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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Nela Vaculíková
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