Internal Audit Assistant (part-time)

As a junior member of the Group Internal Audit (GIA) Sarbanes-Oxley Act (SOX) audit team in Bratislava you will have a unique opportunity to participate in testing of internal controls over financial reporting. You will support the audit team in various roles, including reviewing documentation of processes, risks and controls, testing the effectiveness of controls, collecting documentation, and communicating with teams across the globe. You will have a unique opportunity to learn principles of SOX framework.

Your tasks will include:
• Performing testing - assessment of effectiveness of assigned risks, controls and procedures of the SOX framework
• Documenting all testing and findings in accordance with GIA methodology and professional standards of Internal Audit
• Proposing actions to mitigate identified business, operational or control risks
• Performing other position related tasks as instructed by supervisor