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SKIIA - SKIIA - Oznámenia SLOVENSKÝ INŠTITÚT INTERNÝCH AUDÍTOROV https://skiia.sk Thu, 19 Sep 2019 05:02:21 +0200 Joomla! - Open Source Content Management sk-sk Pracovná ponuka https://skiia.sk/index.php/oznamenia/item/62-pracovna_ponuka2 https://skiia.sk/index.php/oznamenia/item/62-pracovna_ponuka2

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 lfullbrook@kpmg.sk

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peter.pora@mfsr.sk (Super User) Oznámenia Wed, 30 Nov 2016 20:02:41 +0100
Job offer https://skiia.sk/index.php/oznamenia/item/47-job_offer https://skiia.sk/index.php/oznamenia/item/47-job_offer

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 lfullbrook@kpmg.sk

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peter.pora@mfsr.sk (Super User) Oznámenia Wed, 08 Oct 2014 19:22:22 +0200