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INTERNAL FINANCE AUDITOR - START BY AGREEMENT

Location: Walterovo náměstí 329/1, 158 00  Praha-Jinonice, Czech Republic
Languages: English (advanced)
Full-time work

Johnson & Johnson Global Services, the global shared services organization supporting the businesses of Johnson & Johnson, performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and state-of-the-art technology. The vision of Johnson & Johnson Global Services is “to be trusted business partners who deliver increasing value by creating and sustaining globally standard world-class services that enable the power of Johnson & Johnson.

Job specification:

We would like to welcome new colleagues to our growing Internal Audit team.

If you have cca 2,5 - 4 years audit or similar experience, dont hesitate to apply for this great opportunity.

Responsibilities:

  • Executing CIA’s Continuous Control Review audit program based in Prague, Czech Republic for our Global Services (GS) Prague and for Medical Device EMEA affiliates.
  • Completing walkthroughs of critical areas to identify potential control weaknesses and efficiency opportunities, communicating potential control gaps / testing failures and guidance with business stakeholders
  • Conducting assigned audit engagements at Johnson & Johnson affiliates within other geographical regions and leading in a variety of departmental projects.
  • Audit planning, completing testing procedures, documenting assigned audit cycles relevant to risk and testing objectives, writing audit recommendations
  • Reviewing previous audit reports and work papers, financial reports and audit approaches to ensure thorough familiarity with assigned audit areas
  • Participating and leading formal interim and final meetings to discuss and finalize findings and recommendations and may be required to supervise and develop staff during the reviews

Requirements:

  • A minimum of a BA/BS degree is required in Accounting, Finance, or other business discipline.
  • Cca 3 years professional working experience in Auditing is required.
  • Sarbanes Oxley experience is preferred.
  • Candidate must possess excellent analytical, technical (e.g. Accounting, MS Excel), conceptual, communication and interpersonal skills.
  • Individual must work well in a dynamic environment and be able to work independently and handle multiple tasks simultaneously.
  • The ability to effectively take on leadership roles in various functions is required.
  • Ability to travel (domestic and international) up to 20% is required.
  • Fluency in multiple languages is preferred.

We offer:

  • A challenging and interesting job in one of the biggest global healthcare companies
  • An opportunity to make an impact with your actions
  • Possibilities for own further development and growth
  • Many opportunities to participate on different projects and drive our growth further
  • Motivating remuneration and annual bonus

And there is more…:

  • 5 weeks of vacation
  • Home office
  • Flexible working hours
  • Meal vouchers
  • Flexi Passes
  • Life and accident insurance
  • Pension contribution
  • 8 weeks fully paid parental leave
  • Contribution for language study
  • Contribution for Prague public transportation
  • Contribution for illness leave
  • MultiSport Card
  • Referral Award
  • Refreshment in the workplace
  • Sickdays
  • Free fitness lessons

The benefits are regulated by internal policy which contains the full details regarding the entitlement and conditions for the benefits.

How to apply:

If you are interested in this role and you fulfill the requirements set above, do not hesitate to send us your structured professional CV and short cover letter in English through the "Apply for the position" button below. You will be redirected to our career page and guided through the application. Should you face any technical issues, please contact us on career(at)its.jnj.com.

Galina Štohanslová
Contact: Johnson & Johnson
Galina Štohanslová

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, JNJ Global Business Services s.r.o., Business ID: 27437698, Walterovo náměstí 329/1, Praha, Jinonice, 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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