Senior Audit Analyst - Prague
Core
Lead small audit groups and handle complex audit tasks for Czech and international clients, ensuring documentation meets regulatory standards.
Role type
Senior Associate (Audit)
Builds
Audit engagement deliverables for financial institutions and other organizations
Domain
Audit / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Auditing, Accounting, Issue identification, Data analysis, Team coaching, Stakeholder management, Regulatory compliance, Multi-disciplinary collaboration
Preferred skills
ACCA qualification, Technical presentation, Team facilitation, Prioritization, Continuous improvement, Data-driven auditing
Technologies
Alteryx, Power BI, AI tools
Responsibilities
Ensure audit documentation meets PwC and regulatory standards, Perform diverse audit tasks including issue identification and data analysis, Delegate tasks for learning and coaching, Manage engagements with high-level leadership, Participate in multi-disciplinary teams, Develop innovative solutions to enhance audit quality
Seniority
Mid-level, hands-on IC with mentorship responsibilities