Internal Auditor

Location: 

Prague, PR, CZ

Company:  ExxonMobil

We are more than just one of the largest energy companies in the world. ExxonMobil is a place where we believe people should think independently, take initiative, grow to their full potential and help shape the future of energy. Diversity drives innovation and we are committed to providing inclusive workplaces where everyone can thrive, regardless of their background. The safety and wellbeing of our employees is at the heart of everything we do.  We build skills and competencies through training and work experiences in a wide range of assignments.  With a long history of industry leadership and cutting edge innovation, we are committed to addressing the dual challenge facing society today: to meet the world’s growing demand for energy while reducing environmental impacts, including the risk of climate change.

WHAT ROLE WILL YOU PLAY IN OUR TEAM

  • Evaluate the adequacy and effectiveness of the system of internal controls independently and objectively 
  • Lead audit teams and complete audit scoping, planning, fieldwork execution and reporting activities for assigned audit projects in compliance with audit standards 
  • Provide support to audit planning, improvement initiatives, CoEs activities, work programs and investigations as required 
  • Delivering insightful audit work by continuously focusing on higher risk areas and maximizing opportunities to utilize analytical techniques 
  • Build and maintain relationships with client contacts and management 

WHO ARE WE LOOKING FOR

  • University Degree
  • Fluent in English is a key requirement
  • French speaking would be appreciated
  • Minimum 5 years of audit experience
  • Preferred experience in energy markets

WHAT AWAITS YOU

• Annual bonus
• Flexible working hours
• Lunch allowance
• Multisport card
• 25 vacation days plus floating days for bank holidays
• Relocation assistance for candidates from abroad
• Programs for parents, wellness programs (e.g. free in-house massages, fit-stops, refreshments), short-term and long-term savings plan with employee and company contribution and much more!


Curious about this opportunity? Apply and we would love to tell you more!

In ExxonMobil, we Hire For Life.

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Nothing in this material is intended to override the corporate separateness of local entities. Exxon Mobil Corporation has numerous affiliates, many with names that include, but are not limited to, ExxonMobil, Exxon, Esso and Mobil. For convenience and simplicity in this Site, those terms and terms like corporation, company, our, we and its, are sometimes used as abbreviated references to specific affiliates or affiliate groups. Abbreviated references describing global or regional operational organizations and global or regional business lines are also sometimes used for convenience and simplicity. Similarly, ExxonMobil has business relationships with thousands of customers, suppliers, governments, and others. For convenience and simplicity, words like venture, joint venture, partnership, co-venture, and partner are used to indicate business relationships involving common activities and interests, and those words may not indicate precise legal relationships. 

 

 


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