Senior Internal Auditor
HEADMATCH · Prague
Job description
About the role
We are seeking a Senior Internal Auditor to evaluate internal controls, conduct risk‑based audit assignments, and partner with stakeholders to strengthen governance, risk management, and compliance across the business.
Key responsibilities
- Lead SOx testing and Internal Controls over Financial Reporting (ICFR).
- Plan and execute operational audits.
- Conduct risk assessments and process reviews.
- Identify control gaps and recommend improvements.
- Monitor remediation plans and follow up on audit actions.
- Collaborate with management and external auditors.
Required profile
- 6+ years of experience in Internal Audit, SOx or Internal Controls.
- Strong knowledge of SOx, COSO and audit methodologies.
- Fluent English; additional languages (German, French, Spanish, Polish) are a plus.
- Ability to work in an international environment and make a real impact.
Required skills
- SOx
- COSO
- SAP
- Data Analytics
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HEADMATCH
Prague
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