18. listopadu

Internal Auditor

Gardner Denver CZ + SK, s.r.o. (Ingeroll Rand group)
Brno – Žabovřesky

We are an American company providing every kind of administrative and financial service for our European branches. We have been in Brno since 2011 and we quickly grew from the original staff of 30 employees to 300+. The corporate world and its anonymity are not for us, as we want to know the names and faces of the people around us, and that has worked well for us. We work in an international environment and we are a diverse group of people, languages and experiences.


  • Assist in the internal audit project preparation and planning activities to target key risk areas
  • Participate in internal audit fieldwork for business process reviews and assessments including operational processes, financial reporting, internal controls, SOX walkthroughs and testing. May lead portions of smaller projects
  • Provide timely, clear, relevant and actionable feedback, tailored to the specific business environment, regarding audit findings or opportunities for improvement
  • Draft audit reports or other deliverables in a timely manner
  • Assist in following up on outstanding audit findings or SOX deficiencies
  • Work collaboratively with audit staff, guest auditors and external, co-sourced resources to ensure work is completed timely, accurately and adheres to department policies and procedures


  • Bachelor’s degree in accounting, finance or related discipline
  • Advanced degrees and relevant professional certifications (e.g. CA, CPA or any other relevant degree) highly desired
  • 1 - 3 years of experience in public accounting, internal audit, or general accounting or finance functions within a corporate environment
  • Experience in the manufacturing industry with a global organization is preferred
  • Strong understanding of US SOX requirements and experience in documenting and testing SOX controls
  • Knowledge of or experience in fraud examinations, investigations support and legal compliance areas (e.g. FCPA, trade compliance) is a plus
  • Experience using SAP, Oracle, and consolidation software for audit-related purposes is preferred
  • Proficient in Microsoft Office applications including MS Word, Excel, PowerPoint, SharePoint, Teams.
  • Experience using automated audit techniques and data analytics is a plus
  • Must be able to travel domestically as well as internationally
  • Must be fluent in English (additional language skills are a plus)


  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 500 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of HO after probation period
  • Contribution to language/professional courses 5000 CZK
  • ACCA
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshments at the workplace for free


Bonuses, Cell phone, Notebook, Contributions to the pension / life insurance, Flexible start/end of working hours, Meal tickets / catering allowance, Educational courses, training, Refreshments on workplace, Contribution to sport / culture / leisure, Education allowance, Sick days, Occasional work from home, Corporate events, Work mostly from home, More than 5 weeks of vacation, A longer unpaid leave, Foreign business trips, Individual budget for personal growth

O pozici

Kdo hledá:
Gardner Denver CZ + SK, s.r.o. (Ingersoll Rand group) (Zaměstnavatel)
Místo pracoviště:
Veveří 3163/111, Brno – Žabovřesky
Typ úvazku:
Práce na plný úvazek
Délka úvazku:
Na dobu určitou
Pracovní vztah:
Pracovní smlouva
Doporučené vzdělání:
Vysokoškolské / univerzitní
Doporučené jazyky:
Angličtina (Pokročilá)
Jdu odpovědět