Internal Audit Department Specialist

Úřad pro zastupování státu ve věcech majetkových · Vollzeit

Praha, Tschechische Republik

Requirements for Applicants: - Bachelor's or Master's degree in economics or related field - Independence, reliability, excellent communication and expression skills - Knowledge of Act No. 320/2001 Coll., on Financial Control in Public Administration, as amended - Very good knowledge of PC work (MS Office) - Czech citizenship, citizenship of another EU Member State, or citizenship of a state that is a contracting party to the Agreement on the European Economic Area - Clean criminal record Advantages: - Experience in the field of internal audit - Professional certificate ČIIA - Internal Auditor in Public Administration - Assistant (or equivalent qualification) - Experience with creation of flowcharts - Knowledge of CHJ methodological guidelines Job Position Characteristics: - Participation in planning, preparation, and implementation of internal audits within ÚZSVM - Proposing recommendations for improvement of management and control mechanisms - Verification of fulfillment of corrective measures from previous audit investigations - Identification of causes of identified deficiencies and risks - Processing final reports from audit activities - Provision of consulting services within ÚZSVM Benefits: - Salary classification according to Government Regulation No. 341/2017 Coll., personal allowances, and quarterly bonuses - 5 weeks vacation and 5 days of sick leave - Possibility of home office up to 4 days per month - Flexible start and end times - Meal allowance - Pension insurance contribution - Opportunities for professional growth and professional training - Discounted mobile plan for employees and family members - Friendly team and humane approach - Stable employment - Office location in downtown Prague with excellent public transportation accessibility - Access to a recreational cottage in Harrachov