Internal auditor (m/f)
| Expert control officer (m/f)
| Internal Audit and Control Department

Workplace: Internal Audit and Control Department

Time: 1,0

Shift: one shift

Start date: immediately or by appointment


  • Carry out internal audits pursuant to Act No. 320/2001 Coll., On financial control in public administration, focused mainly on the systematic assessment of the organization's operating processes,
  • review and evaluate the control system,
  • identify risks.

WHAT IS Awaiting You When You Join Our Team?

  • Facilities of a large teaching hospital in the center of Prague,
  • possibility of personal and professional growth and support of further education,
  • diversity and variety of work activities,
  • stable and motivating salary,
  • 5 weeks of vacation and 1 week of vacation to ensure personal matters,
  • possibility of accommodation outside Prague,
  • allowance for canteen meals or meal vouchers,
  • attractive benefit program full of discounts and financial contributions (see. Benefits),
  • MultiSport card
  • holiday allowance,
  • kindergarten on the premises of the General Teaching Hospital and suburban summer camps for children of employees,
  • interesting non-work activities - language courses, self-defense lessons, joint sports events and more


  • You have completed a university degree in economics (also suitable for graduates),
  • we welcome your knowledge of legislation in the field of internal audit, management and control mechanisms, risk management and personal data protection,
  • you have advanced knowledge of MS Office,
  • active approach to work, good communication and analytical skills are not alien to you,
  • you are able to work independently and in a team,
  • you want to learn new things and you are flexible,
  • you can show us the moral and civil integrity (pure criminal record).

Let us know and come to us with us! 

Katerina Pavlíčková



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