APS is a distressed assets investment company and debt recovery platform with a prime position in Central and South-Eastern Europe and further expansion goals. Our business consists of acquiring, advising, and servicing non-performing loan (NPL) portfolios.

We are looking for a new colleague for the position of Internal Auditor.

What will you do?

• Collaborate daily with the Group Head of IA&QM and work closely with second-line defense functions, such as Compliance, Controlling, and Performance Management, as well as other business units.
• Plan and conduct internal audits within the APS Group, covering foreign subsidiaries and other entities; prepare comprehensive audit reports.
• Recommend corrective and preventive actions based on audits, suggesting measures to enhance business process efficiency and overseeing their implementation.
• Analyze business data to identify trends and anomalies that may highlight weaknesses in internal processes or areas with elevated risk.
• Identify and assess operational risks in existing processes, and provide recommendations for risk mitigation.
• Maintain and regularly update internal directives, coordinating with department heads on preparation and ensuring implementation across the APS Group.
• Offer internal consultancy to other departments, advising on compliance with standards, regulations, and the implementation of new directives, as well as consulting on corporate governance and internal processes.
• Participate in assigned projects related to compliance, business process improvement, and similar initiatives.

What do we expect from you?

• Bachelor’s degree minimum
• At least 3 years of experience in auditing, with consulting experience preferred
• Skills in auditing and consulting
• Strong analytical abilities, including proficiency in MS Excel
• Excellent communication and organizational skills
• Willingness to travel
• Proficiency in Czech and English
• Diligent, reliable, goal-oriented, and of high moral integrity

What we can offer you?

• 25 days of vacation
• Birthday leave (an extra day off to celebrate your birthday)
• Meal vouchers
• Multisport Card
• Home Office
• Learning and development budget
• Office in Prague city center – Karlín
• Refreshments and company breakfasts
• Team activity budget
• Company events (team building, ski weekend etc.)

If you are interested in the position, feel free to contact me with any questions you might have.