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Pracovná ponuka

Zverejnené v: Oznámenia

Position: SENIOR INTERNAL AUDITOR

 

Job description:

·         Leading internal audits in all areas of business (e.g. IT & Network, Finance, Procurement, Sales, HR...) including evaluation of risks, audit scoping, performing the fieldwork, managing the audit team, negotiation of findings and measures, preparation of the audit reports

·         Managing assigned audits within defined timeframe, budget, scope and quality

·         Responsibility for the audit results – providing comprehensive assessment of the audited area, formulating proper and well-founded conclusions, negotiating adequate corrective measures with management, and performing follow up on the resolution of issues

·         Involvement in local as well as international audit engagements

·         Maintaining relationships with middle and top management, consulting on business issues, proposing enhancements with added value for the business

·         Acting as an internal consultant in the dedicated area, including monitoring of best practices, technology/business developments, legislation changes, etc.

·         Performing regular risk assessment in the dedicated area focused on identification of relevant audit topics

·         Contributing to the development of internal audit

 

Requirements:

·         University degree in economics, finance, IT or similar field

·         At least 3 years of relevant audit experience

·         Fluent communication in English (both written and spoken)

·         Advanced communication and negotiation skills, empathetic approach

·         Excellent analytical skills, intensive experience with data analyses

·         Experience in managing projects, organizing tasks for others, keeping up with deadlines

·         Advanced knowledge of MS Office tools (mainly Excel and PowerPoint)

·         Specific knowledge and practical experience in the area of IT Security or Controlling/Accounting is a big advantage

·         Willingness to travel moderately (ca. 20% of time) within Europe

 

For more information please contact  Táto e-mailová adresa je chránená pred spamovacími robotmi. Na jej zobrazenie potrebuješ mať nainštalovaný JavaScript.

Slovak Compliance Days 2016

Zverejnené v: Novinky

 

Slovak Compliance Circle Vás pozýva na konferenciu Slovak Compliance Days 2016.

Kedy : 7. - 8. november 2016

Kde : Hotel Holiday Inn, Hornopotočná 5, Trnava

V prílohe nájdete oficiálnu pozvánku s popisom programu konferencie.

V prípade záujmu o účasť Vás žiadame o vyplnenie priloženej návratky, ktorú, prosím, zašlite emailom na  Táto e-mailová adresa je chránená pred spamovacími robotmi. Na jej zobrazenie potrebuješ mať nainštalovaný JavaScript.   do 4. novembra.

 

Slovak Compliance Circle would like to invite you to the conference Slovak Compliance Days 2016.

When : November 7 - 8, 2016

Where : Hotel Holiday Inn, Hornopotocna 5, Trnava

Please find attached the official invitation with program details.

Should you be interested to attend please fill in the attached registration form and send it by email to  Táto e-mailová adresa je chránená pred spamovacími robotmi. Na jej zobrazenie potrebuješ mať nainštalovaný JavaScript.  by November 4, 2016.

 

 

 

Slovenský inštitút interných audítorov sa stal partnerom ISACA.

Memorandum_SKIIA_ISACA.pdf

Konferencia ABIT 2016

Zverejnené v: Novinky

ISACA Slovensko pozýva na konferenciu Audit a bezpečnosť v IT - ABIT. Bližšie informácie a program konferencie nájdete na stránke ISACA.

 

Predsedníčka Správnej rady CECGA pani Elena Kohútiková a pán Gabriel Csányi, prezident Slovenského inštitútu interných audítorov podpísali dňa 13.8.2015 Memorandum o porozumení so zámerom vzájomne podporovať vzdelávacie programy pre svojich členov, ako aj pre odbornú verejnosť.

Asociácia CECGA tretí rok organizuje Diskusné fórum, tento krát na tému OECD princípov Corporate Governance a ich vplyvu na Kódex správy a riadenie spoločnosti na Slovensku.

Pridaná galéria fotiek z konferencie v hoteli Bôrik 2014. Galéria je prístupná z hlavného menu (Konferencie -> Galéria) alebo tu.

Job offer

Zverejnené v: Oznámenia

An international supplier to the engine and automotive industry is looking for a junior Internal Auditor in their office based in Laakirchen, Austria (300 km from Bratislava). The candidate, ideally with 2-3 years’ experience from a BIG4 firm, has to be fluent in Slovak and English languages. Should you be interested to apply please contact Lygia Fullbrook at Táto e-mailová adresa je chránená pred spamovacími robotmi. Na jej zobrazenie potrebuješ mať nainštalovaný JavaScript.

Pridaná prihláška na konferenciu v PDF formáte.

Pridaná UPRAVENÁ finálna verzia programu Konferencie o aktuálnych trendoch v oblasti auditu, kontroly a finančného vyšetrovania 2.

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