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Ingersoll Rand’s Internal Audit Department is responsible for evaluating the effectiveness of the organization’s global internal control environment, assessing compliance with company policy and regulatory requirements, and providing consultative support to address emerging risks and strategic initiatives across all business groups.
What Will Be Your Responsibilities
- 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.
- Identify opportunities for continuous improvement within the internal audit process and/or the business processes being tested for SOX or audited, leveraging the use of automation and analytics whenever possible
- Other responsibilities as requested.
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What Is Important For Us
- Bachelor’s degree in accounting, finance or related discipline (e.g. business administration, economics) and relevant work experience. Advanced degree and relevant professional certifications (e.g. CA, CPA or any other relevant degree) highly desired
- 2 - 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
- 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. 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
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What We Offer
- Motivating salary and annual bonuses
- Equity grant (company shares)
- Meal vouchers
- Flexipass vouchers 750 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 Home Office
- Contribution to language/professional courses 6000 CZK
- 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
- Employee assistance program
- LinkedIn Learning free access
For further information, and to apply, please visit our website via the “Apply” button below.
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