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

REGIONAL INTERNAL AUDIT MANAGER EMEA

The Regional Internal Audit Manager is directly to the Internal Audit Global Director, and responsible for managing the internal audit team across the EMEA region.

  • Work type: full-time
  • Salary: 3-4 600 EUR/m
  • Region: Bratislava region
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A7970
Martina Kovačičová

Martina Kovačičová

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

What is it all about?

  • Working with the Internal Audit Director and others to complete annual risk-based audit plan
  • Executes/manages the annual regional audit plan, scheduling audit engagements and proactively maintains the audit schedule and necessary staffing requirements
  • Allocates/manages internal and external audit resources and manages the field audits
  • Defines together with the Internal audit team the specific objectives, theory and scope of audit work to be performed, including risk analysis and audit testing approach
  • Helps drive and adjust the audit methodology, when the case, to better address the company structure, risk assessment and control ownership
  • Reviews and discusses audit reports with Internal Audit management and the management of the audited unit (and higher level management, as appropriate) on a timely basis
  • Advises management when current practices are not consistent with organization policies, or fail to provide necessary controls or factual records
  • Recommends the appropriate corrective action required to ensure that the operation will meet the standards of control, records, and reports satisfactory to the organization
  • Leads and directs an auditing area and staff in the performance of larger, more complex audits and in the development of auditing strategies to ensure high quality, timely, risk focused and efficient internal audit services
  • Continually develops and maintains effective working relationships with management, external auditors and consultants
  • Provides consultative support to the organization for improving business value
  • Actively works in developing the audit team though performance reviews, training plans and any other activities that would enhance the competence of the IA team
  • Manages the hiring and recruiting activities of the domestic audit staff
  • The Manager Internal Audit will be working within a global audit team and is expected to collaborate across regions on specific improvement projects and to ensure standardization of methodology

Who are you?

  • You are a passionate audit manager experienced in financial and operational audit, who is ready to jump into the regional role for a strong player within services industry operating in Bratislava.
  • You are a dynamic, stress-resistant, and charismatic leader with a can-do attitude and project management skills.
  • You are in love with the field of internal audit and you have eye for detail and excellent communication skills in both Slovak and English.
  • You have adequate professional experience in external or internal audit including leadership (10+ FTE) as well as you are willing to visit branches across Europe (max. 30% of working time).
  • You have certifications such as ACCA, CPA, CIA, CMA, CISA, or similar international certifications, therefore you perfectly understand accounting principles (SAS, IFRS, US GAAP).

Why is this position attractive?

  • Company car
  • Yearly financial bonus as well as guaranteed 13th salary
  • Fully paid meal vouchers
  • Continuous educating system and knowledge sharing with colleagues on a global level
  • Work-life balance and compensated overtimes
  • On-site kindergarten, canteen and fitness centre
  • Cell phone, laptop or other devices for personal usage
  • Flexible working hours and home-office policy (2-3 times per month)
  • New, Inviting, and prestigious office in Bratislava city centre
  • Opportunity to lead a multicultural team (10 members including 4 foreigners)
  • Work type: full-time
  • Salary: 3-4 600 EUR/m
  • Region: Bratislava region
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A7970

Contact

Martina Kovačičová

Martina Kovačičová

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