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Working within PricewaterhouseCoopers' Risk Assurance group, you will be responsible for providing internal controls assessments, internal process assessments, internal audit services, risk-based internal auditing and risk management services to a diverse range of domestic and international clients.

Specialists work in teams to perform independent assessments and internal audits of clients’ financial, operational and IT processes. Teams conduct engagements for clients in various areas:

  • Internal process and control assessments and reviews,
  • Supporting Sarbanes-Oxley 404 certification process,
  • Operational auditing (involving analyzing and solving critical business issues and improving the effectiveness and efficiency of business operations)
  • Reviews of IT processes and controls
  • Assisting clients in improving their internal processes and controls

Our requirements

  • At last Bachelor’s Degree
  • Czech and English language skills (written and spoken) at a professional level
  • Consultative nature, strong analytical and problem solving skills, and decision making skills
  • Experience with execution of audits or assessments of internal business or IT controls is an advantage
  • Strong oral and written communication skills and interpersonal skills
  • Ability to learn quickly, be self-motivated, demonstrate initiative, and adapt in a dynamic environment
  • Willingness to travel
  • Knowledge of IT is an advantage

We offer

  • Competitive remuneration
  • Attractive benefits
  • The opportunity to work with a prestigious firm of advisors
  • International environment
  • International projects
  • Internal training programs including extensive induction training + possibility to gain professional certificate (CIA, CISA, ACCA)
  • A wide range of clients and assignments
  • A friendly team of experienced professionals

Ochrana osobních údajů pro žadatele o zaměstnání: https://www.pwc.com/cz/cs/kariera-dnes/ochrana-osobnich-udaju.html

Privacy Statement for Recruitment Applicants: https://www.pwc.com/cz/en/kariera-dnes/ochrana-osobnich-udaju.html

Lokalita: Hvězdova 1734/2c, 140 00  Praha-Nusle, Czech Republic

Oddělení služeb: Technologie


This vacancy requires reply through employer's website. You will be redirected there after you have filled the following form.

For the purpose of the selection procedure for this position, PricewaterhouseCoopers Česká republika, s.r.o., Business ID: 61063029, Hvězdova 1734/2c, Praha, Nusle, as the controller, shall process the data you provided (or publicly obtained) in accordance with the General Data Protection Regulation (EU) 2016/679. The controller will assign the data processing to LMC s.r.o., ID No. 264 41 381, which will do so using its electronic systems. See more

By replying to this advertisement, you provide the controller with your personal data for the purposes and the duration of the selection procedure. In connection with processing your data, you have the respective right: (i) to access the data, (ii) to correct or complete inaccurate or false data, (iii) to delete the data if it is no longer needed for the purposes for which it has been collected or processed, or if it has been collected illegally, (iv) to limit the data processing in special cases, (v) to transfer the data, (vi) to object to the data processing which will therefore be terminated, unless there are serious legitimate grounds for processing which outweigh your interests, rights, and freedoms, especially if the reason is an enforcement of legal claims, and (vii) to contact The Office for Personal Data Protection.
For more information on data processing by LMC s.r.o., ID No. 264 41 381, registered office at Jankovcova1569/2c, 170 00 Prague 7, contact the Data Protection Officer Jan Svoboda, e-mail: dpo@lmc.eu or visit https://www.lmc.eu/en/privacy-policy/.


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