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EY Senior consultant - Audit Financial Institutions 
Czechia, Prague, Prague 
949850676

30.06.2024

Senior consultant – Audit of Financial Institutions


You’ll help our clients meet their reporting requirements by accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters. In return, you can expect leading-class learning and development tailored to your unique interests and motivations. You’ll be given all the skills, knowledge and opportunities to progress and become ready to build a better working world for our people, our clients and the communities that support us.

Everything you’ll do will come back to providing exceptional audit activities for our clients. Colleagues and clients from a diverse array of backgrounds will look to you first for answers, so you’ll be a high-profile contact when it comes to resolving complex issues. As you build your knowledge and experience, you’ll become a credible advisor, influencing clients and engagement teams on resolutions that will impact entire industries. You will also be responsible for people management – supervising junior team members and developing them through effectively delegating audit tasks and providing guidance. You will be leading teams within top profile financial services clients – banking, asset management, insurance. Big part of your work will be applying industry specific latest technological innovations such as data analytics etc.

• Leading fieldwork, managing performance and keeping engagement leaders
• Completing audit processes and documenting higher-risk areas to increase your technical and business skills in areas including revenue, financial instruments and income taxes
• Engaging clients and providing authoritative advice and professionalism throughout transactions
• Constantly developing your understanding of current market trends and processes and sharing your knowledge to develop junior colleagues
• Understanding our clients’ unique ambitions and needs and referring them to colleagues in other teams and areas to broaden our business relationships where possible


• University degree (preferably in finance or accounting)
• 3 to 5 years of work experience as an auditor including experience with audit of financial institutions in a Big4 company
• English language on advanced level, Czech or Slovak is a benefit
• Proven project management skills
• Excellent communication and negotiation skills and a collaborative approach to management
• The flexibility to constantly learn and adapt in a fast-paced environment
You can expect plenty of autonomy in this role, so you’ll also need the ability to take initiative and seek out opportunities to improve our current relationships and processes. If you’re serious about auditing and ready to take on some of our clients’ most complex issues, this role is for you.

We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business.
Additionally, we provide benefits that will surely please you:
6 weeks of leave plus one additional EY Day to recharge.
Earn from 10,000 to 70,000 CZK for referring a new colleague.
30,000 CZK on Benefity.cz to spend as you wish. For example, you can purchase a Multisport card, shop for gifts, or book a trip on Slevomat.
You will continuously learn and develop your skills with us. We offer a unique professional development program and a wide range of courses in our learning map. We will cover the costs of your ACCA certification (alongside paid study leave) and allow you to become a member of the KAČR. You can access the educational portal Udemy.com, and we offer language courses. Our colleagues will provide support in the form of counseling and internal coaching.
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