Description of job position
- Drafting comprehensive plans and programs of audits.
- Performing audit activities at the company’s headquarters and branches.
- Checking compliance with internal regulations and the legislation.
- Reviewing business and operational activities of organisations.
- Processing audit outputs in the form of reports.
- Making recommendations and monitoring the removal of any identified deficiencies.
- Providing advice and consultancy within the scope of the auditor’s competence.
Position Internal Auditor - Banking in the labour market
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2,530.00 CZK excl. VATOrder the analysis
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- Detailed breakdown of all monitored non-financial benefits provided*
- Financial benefit analysis* * available when regression model is used