Pracovná ponuka
- Napísal: Super User
- Kategória: 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.
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.