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Plynárenská 1, Bratislava +421 910 744 005 info@goodcall.sk

Internal Audit/ Risk & Compliance Manager

Missing a room for initiative & self-realization, no more tied hands? Frustrated within Shared Services or consulting environment? We offer a real cherry on the market in field of internal audit.

  • Work type: full-time
  • Salary: 2-3 000 EUR/m
  • Region: Bratislava region
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A8963
Martina Kovačičová

Martina Kovačičová

+421 911 704 688 martina.kovacicova@goodcall.sk

What is it all about?

Report to: Finance Director + Head of Internal Audit CME

Internal Audit/ Risk & Compliance Manager covers the following areas:

  • Monitoring for compliance with organisational policies, procedures, and overall information management strategy
  • Performing financial (US GAAP), operational and compliance audits both independently and in a team environment (close cooperation with group audit teams)
  • Reviewing and determining effectiveness of internal controls, Sarbanes-Oxley (SOX) controls
  • Effectively communicating audit findings and corrective actions with management
  • Developing and review risk assessments, audit programs, audit reports and presentations
  • Effectively communicating audit findings and corrective actions with management
  • Lead projects focused on internal processes and GDPR

This is an individual contributor role with a wide room for your own initiative.

Who are you?

YOU:
  • Are an experienced Internal Auditor (4+years of exp) with professional scepticism, helicopter view and ability to see things in the context
  • Have strong finance background
  • Are analytical mind and excellent communicator in English language at the same time
  • Are organisationally sensitive and feel comfortable take over own iniciative
  • Have a bird’s eye view and knowledge of business processes, risks and associated controls
  • Have solid PC skills (MS Excel)
  • Have academic degree and preferably are in the possession of a certification in the related field (CIA, ACCA)

Why is this position attractive?

  • Well-known corporation with FAMILY-BASED COMPANY CULTURE (up to 300 employees in Slovakia) operating in MEDIA BUSINESS
  • WORK-LIFE BALANCE: travelling is not part of the job, and you will really work from 9 to 5
  • STABILITY: contract on unlimited period
  • PROFESSIONAL DEVELOPMENT AND EDUCATION
  • FREE PARKING on the workplace
  • And many others
  • Work type: full-time
  • Salary: 2-3 000 EUR/m
  • Region: Bratislava region
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A8963

Contact

Martina Kovačičová

Martina Kovačičová

+421 911 704 688 martina.kovacicova@goodcall.sk
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