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Group Audit Manager
Place of work
Harmanec, 976 03 Harmanec, Bratislava region, Banská Bystrica region, Žilina region, Nitra region
Contract type
full-time
Start date
by agreement
Job Description
- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations within all our 6 production plants (Slovakia, Bosnia and Hercegovina, Croatia and Slovenia).
- Determine internal audit scope and develop annual plans for all audit entities.
- Obtain, analyze and evaluate documentation, reports, data, flowcharts etc.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement and report all findings, opportunities and action plans status to Group Supervisory Board.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open and timely communication with management, document audit process and findings memorandum.
- Conduct follow up audits to monitor management’s interventions.
Key Requirements/ Qualifications
Candidates with education suit the position
University education (Master's degree)
Postgraduate (Doctorate)
Postgraduate (Doctorate)
Language skills
English - Advanced (C1)
Driving licence
B
Personality requirements and skills
- Proven working experience as Internal Auditor or Senior Auditor in international company (production company is an advantage)
- Advanced computer skills on MS Office, accounting software and databases
- ISO 9001 Quality Management Systems is an advantage
- Ability to analyze large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- Degree in Accounting or Finance
- Ability to travel approx. 50-60% of time
What we can offer you
- Multinational company with 100% Slovak ownership
- Opportunity to participate on international projects
- Career development also in international environment
- Training Program
- Discounts on our products
- Teambuilding activities and events (Family Day, Christmas party)
Company Description
Brief description of the company
- We are the largest producer of tissue paper products in the Central and Eastern Europe.
- SHP Group consists of 8 companies.
- We sell our products in 47 countries, focusing on the markets of Central & Eastern Europe, and DACH region.
- Four manufacturing plants of SHP Group produce 160 thousand tons per year.
- The paper production in our company has a long standing tradition since 1817.
- SHP Group has more than 1400 employees.
- Our majority shareholder, Eco Investment, is one of the strongest financial groups.
Main focus of the company's activities
Manufacture of paper, paper products
ID: 3145167
Posting date: 20.12.2017
2017-12-20
location: Harmanec, 976 03 Harmanec, Bratislava region, Banská Bystrica region, Žilina region, Nitra region Position: Auditor, Internal Auditor Company: SHP Group