Company Internal Auditor
Popis práce / Job description :
Are you a hardworking and professional Company Internal Auditor with a strong analytical mindset and with the passion for identifying inefficiencies? If so, we want to hear from you!
You will be responsible for:
- Identify key risk and control indicators for assigned areas an operational audit,
- Develop strategic initiatives to maintain and improve the audit function,
- Collaborate with the Head of Audit in company risk assessment and planning for annual audit engagements,
- Conduct risk assessments and plan operational audits,
- Ensure compliance with government laws and company regulations,
- Identify opportunities for improving business processes, based on audit outcomes, to minimise risks,
- Perform audit related investigation as directed by Head of Audit,
- Perform and control the full audit cycle,
- Willing to visits a company subsidiaries for on-site audits across Europe for up-to max 3 to 4 days in a month,
- Prepare formal written reports on audit findings and recommendations,
- Attend conferences and training as required to maintain proficiency,
- Use innovative tools at every stage of your work.
Pracovné benefity / Work benefits :
- Extra attractive financial bonuses based on your performance,
- Un-formal and friendly working environment,
- Very stable and reliable corporation,
- Additional vacation and sickdays,
- Regulary language lessons,
- Compliment vouchers.
Podmienky prijatia / Conditions of admission :
- A minimum of 5 years of proven experience in an internal auditing role,
- Education in finance, accounting or a related field,
- A strong understanding of accounting principles and control procedures,
- Expertise in conducting operational audits, implementing procedural techniques, managing vendor relationships and overseeing tender processes,
- Advanced PC literacy in connection to Microsoft Office and additional audit software,
- Proven Business English experience,
- Detail-oriented with excellent analytical and problem-solving skills,
- The ability to multi-task effectively, responding to changing business priorities and deadlines,
- Excellent verbal, written and interpersonal communication skills,
- Ability to work independently and manage multiple deadlines.
Typ Úväzku / Job Type : full-time
Plat / Salary : 5 500 - 6 000 EUR/m
Referenčné číslo / Reference number : A910