Senior Audit Analyst - Prague
About this role
Job Description & Summary
About the team
Join our expanding Audit team! We're investing in our people and tech to innovate our services and client approach. We prioritize quality, merging top-notch talent with advanced technology to foster trust. Our team-oriented culture encourages mutual growth through challenging tasks and open-mindedness. As part of our team, you'll lead small audit groups and handle complex tasks, auditing both Czech and international clients.
About your manager
Zuzana Lisá is our Senior Manager in Assurance services with specialization in audit of banks and other financial institutions. It is a great pleasure to work with Zuzka! She is an extra experienced person passionate about the development of her colleagues and recruitment of talented people.
Job description & summary
As a Senior Associate, you’ll gain in-depth knowledge into how businesses run, gain direct access to internal stakeholders and clients and work with an unrivalled range of organizations we audit. A rewarding career path awaits, join our team to develop yourself as a professional and benefit from the wide range of development opportunities available at PwC. The responsibilities include but are not limited to:
Leverage your team and relationship management skills to ensure audit documentation, from start to finish, meets PwC and regulatory standards.
Perform diverse audit tasks, including issue identification, data analysis, and drawing informed conclusions.
Foster meaningful relationships and engage in insightful, challenging conversations during audits.
Delegate tasks for learning and coaching, optimizing audit efficiency.
Connect across PwC's teams and areas, managing differing views and consulting as needed.
Develop innovative solutions to enhance audit quality.
Prioritize team coaching, clear communication, and being fully present.
Manage engagements with high-level leadership, guiding junior members towards quality deliverables.
Participate in multi-disciplinary teams, enhancing skills and perspectives to serve varied clients.
Ensure high-quality development of engagement deliverables.
What matters to us
University degree and at least 3 years of auditing or accounting experience.
Fluent English and Czech or Slovak language skills.
Strong communication skills and the ability to work effectively in a team environment.
What will help you stand out
ACCA qualification in progress or interest in pursuing ACCA.
Experience presenting technical findings to clients and stakeholders.
Ability to facilitate team discussions and coach junior colleagues.
Confidence in managing multiple priorities and deadlines.
Proactive mindset focused on continuous improvement.
Interest in innovative technologies and data-driven auditing.
Why you’ll enjoy working here
Professional growth that matches your ambitions and pace. Gain in months the kind of experience that can take years to build elsewhere.
Fair pay with no gaps. We are among the few companies in the Czech Republic certified for Equal Pay.
A flexible benefits programme with 45,000 points to spend on what matters most to you.
30 days of paid time off, including three well-being days and two additional days off at the end of the year.
An opportunity to give back to the community with one paid volunteering day every year.
The chance to work from one of PwC’s international offices (available from the Senior Associate level).
We support your learning and development journey: Make the most of AI tools, gain a fully funded ACCA qualification, and have the opportunity to become a member of the Chamber of Auditors of the Czech Republic (KAČR). We also offer training in project management, business and digital skills (including Alteryx, Power BI, and more), along with a wide range of courses and workshops to help you continuously develop both professionally and personally. We cover the cost of professional certifications.
A buddy programme, regular feedback, and access to a coach who can support your professional development and career path.
Extensive well-being support and initiatives promoting a healthy lifestyle, from Dr. Digital and Human Dynamic programmes to workplace yoga and running events.
An ultrabook and an iPhone with unlimited data.
Social events and Away Days.
At PwC, we help clients solve today’s and tomorrow’s challenges across audit, consulting, tax, legal, technology, and data. We create an environment where people can learn, grow, and build a career in their own way. We believe the best results come from diverse experiences and perspectives. That’s why we foster an inclusive culture where everyone can be themselves, build on their strengths, and contribute to work that makes a real impact.
Interested in joining us? We’d love to hear from you and tell you more about this opportunity.
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