Internal Auditor Praha

Internal Auditor

Popis pozice
Our company is under the wings of the French BNP Paribas. The star logo is familiar to most people thanks to the sponsorship of the biggest tennis tournaments. And our mission is also stellar – to protect our clients in the event of sudden life events, such as a loss of income due to loss of employment or long-term illness.

In the Czech Republic, we have two divisions – Cardif Insurance Company and Cardif Services, which primarily focuses on the development of key software for insurance companies within continental Europe. Other services such as development and valuation of insurance products, HR, optimization and unification of processes or management accounting are an integral part.

We are looking for an Internal Auditor, who would objectively and independently assess and evaluate the adequacy and effectiveness of the resource allocation.

This role covers following activities

* Maintain and develop internal audit procedures and processes
* Establish and maintain a regular audit plan
* Advise the CEO, Board of Directors and Supervisory Board of the company on the effectiveness of the internal control system
* Issue recommendations based on the audit activities
* Monitor risks and evaluate their possible impacts
* Report to CEO, Board of Directors and Audit Comittee on its activities and all findings

Your profile

* Proven experience in insurance or financial services sector
* Strong knowledge of audit principles and frameworks
* Excellent communication skills in both Czech and English
* High attention to detail with focus on accuracy and error identification
* Strong commitment to ethical standards
* Risk-based approach to problem solving and decision making
* Ability to collaborate effectively with other teams and colleagues

What we offer

* Possibility to work in a dynamic and professional team in an international company with a strong background.
* Flexibility in the form of a flexible working week, when you choose the beginning and end of your working hours.
* A wide range of interesting benefits - 5 weeks of vacation, free days, 18.000 points per year to cafeteria for culture, sport, education and other activities; meal vouchers (211 Kč/day), generous pension contribution, etc.
* The opportunity to learn from experts in your field, you can look forward to professional and soft trainings with us. We also offer talent programs or the opportunity to participate in voluntary CSR activities.

## Benefits
- Bonuses
- Notebook
- Contributions to the pension / life insurance
- Flexible start/end of working hours
- Meal tickets / catering allowance
- Holidays 5 weeks
- Educational courses, training
- Cafeteria
- Contribution to sport / culture / leisure
- Education allowance
- Occasional work from home
- Launch of a completely new project

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