Senior Auditor, Financial and Corporate
Global Payments Inc. · Prague
Job description
About the role
We are looking for a Senior Auditor to join our global Audit Services Team within a leading payments company. The role involves leading audit engagements, supporting project delivery, and contributing to continuous improvement initiatives across the organization.
Key responsibilities
- Lead day‑to‑day tactical execution of audit and advisory engagement projects.
- Assist with the implementation and adjustment of project plans to meet budgets and timelines.
- Provide first‑level review of work‑paper documentation to ensure audit work is properly supported.
- Prepare formal audit reports and partner with project managers to assess corrective actions.
- Leverage organizational knowledge to deliver value‑added audit solutions and apply industry best practices.
- Support less experienced auditors in interpreting laws, regulations, and audit methodologies.
- Track and report project status and milestones to leadership.
Required profile
- Bachelor’s degree in Accounting, Operations, IT or a related field.
- Minimum 4 years of relevant experience in auditing, accounting, operations or IT.
- Strong knowledge of audit standards and the financial industry.
- Ability to manage multiple projects simultaneously.
- Strong English communication skills (B2‑C1) and optional professional certifications (CIA, CISA, CFE, etc.).
Required skills
- Lean process improvement methodology.
- Six Sigma methodology.
- ISO standards and related process improvement methods.
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Global Payments Inc.
Prague