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

Senior Internal Auditor

A very new challenge for experienced auditors who are looking to kick-off their careers towards a business finance role. Sounds Interesting?

  • Work type: full-time
  • Salary: 2 500-3 000 EUR/m
  • Region: Bratislava region
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A10430
Alena Pauková

Alena Pauková

+421 901 754 688 alena.paukova@goodcall.sk

What is it all about?

As a Senior Internal Auditor you will be a part of an International Internal Audit Team, based in Bratislava and support other plants across EMEA region.

You will report directly to the Manager Internal Audit and you will proactively plan and lead financial, operational, compliance audits and special projects throughout the EMEA region.

You will define scope of audit work to be performed, including the risk analysis and audit programming and ensure that the audit approach and work program addresses the highest risk areas given the time available.

According to process and data analysis, you will report information and determine if subsidiaries are complying with important local laws and regulations.
You will discuss audit findings with the management of the audited unit

Who are you?

You will match the requirements for the candidate, if you have:

  • University degree in Accounting/ Auditing or relevant
  • Minimum 3 years of auditing experience (public accounting or industrial firm with significant exposure to multinational operations)
  • Strong knowledge of internal control theory, major import/export and other important laws and regulations and current GAAS and GAAP
  • Broad industry experience (e.g. manufacturing) is a must, the combination of multiple industries is relevant too
  • Strong skills in cost, inventory and revenue recognition accounting, including financial, operational and control areas
  • Certifications such as CPA, CIA, CMA, and CISA are more than welcome
  • Good understanding of the International Standards for the Professional Practice of Internal Auditing (IIA) and the Institute of Internal Auditors Code of Ethics.

You are an assertive kind of person with a strong ability to highlight and communicate opportunities for improvement including increasing profits through better control over the investments, systems, and decision making.
You feel comfortable in a multicultural environment and you love to travel and lead your team towards the best results.

Why is this position attractive?

Our client offers:

  • Entirely new offices designed for comfort and promotion of best employee engagement
  • Amicable working environment including room for new ideas and thoughts to improve teamwork and working atmosphere
  • Fully covered meal vouchers
  • Monthly free workplace massage
  • Winter vitamin package
  • Flexible working time for mothers after parental leave (during first two weeks of every month)
  • Kindergarten for employees' kids,
  • Development programs and courses around the world, also on managerial/leader level
  • Usage of English on daily basis among multicultural teams
  • Monthly bonus
  • Flexible benefit allowance
  • Quick and effective recruitment process
  • Work type: full-time
  • Salary: 2 500-3 000 EUR/m
  • Region: Bratislava region
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A10430

Contact

Alena Pauková

Alena Pauková

+421 901 754 688 alena.paukova@goodcall.sk
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