Assurance and Control Manager

Finance - assurance - control - manager - Prague - English - flexibility - home office - travelling

Your new company
For our client, international engineering company, we are looking for Assurance and Control Manager.

Your new role
  • Develop the Annual Audit Plan adopting a risk based approach and be responsible for delivering the agreed plan.
  • Drive improvements in the Internal Audit function, streamlining processes to enable more time to be spent adding value.
  • Design, develop and implement new and innovative techniques to identify risks and process weaknesses.
  • Increase the level of assurance that we can obtain by leveraging data analytics.
  • Lead internal audit visits at operating locations around the world, using judgement to define the scope and testing approach to ensure key risks are addressed.
  • Test the effectiveness of financial, commercial and operational controls, evaluating compliance with related policies and procedures.
  • Provide value adding and insightful recommendations that address control and process opportunities and issues, leading to improvement in the overall control environment.
  • Develop and/or highlight areas of good or best practice and proactively share these across the Division.
  • Track progress and hold businesses to account in delivering control improvement actions.
  • Perform analysis of the businesses bi-annual internal control self-declaration.
  • Perform ad-hoc projects and investigations depending on business needs.
  • The role requires approximately 25% business travel, mainly to overseas locations.

What you'll need to succeed:
  • Qualified accountant
  • Experience working in an External or Internal Audit role.
  • Experience of working with and developing data led analysis to identify business risks and process weaknesses.
  • You should be familiar with the internal controls framework and should also have a sound understanding of IFRS.
  • Experience working with large international engineering/manufacturing group would be beneficial.
  • You must be organised, thorough and be able to build relationships.
  • Excellent written and spoken English is a requirement.

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Job Type
Accountancy and Finance

Talk to a consultant

Talk to Petra Kadleckova, the specialist consultant managing this position, located in Prague
Hays Czech Republic, Olivova 4/2096

Telephone: 608 550 884