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Internal auditor
Place of work
Cesta na Senec 2, Bratislava
Cesta na Senec 2, Bratislava
Contract type
full-time
full-time
Information about the position
Stručná charakteristika spoločnosti
Tesco is committed to celebrating diversity and everyone is welcome at Tesco. As a Disability Confident Employer, we're committed to providing a fully inclusive and accessible recruitment process, allowing candidates the opportunity to thrive and inform us of any reasonable adjustments they may require.
In our stores, distribution centers and head office we have 74 % of female, 26% of males, 6% of colleagues with disability and 61% of colleagues who have caring responsibilities.
We have representatives of more than 40 different nationalities from 5 different continents working in our stores, DCs and offices. You will identify 7 different nations represented in our Leadership Team.
Tesco outh to be an attractive employer for everyone regardless of their age, gender, religion or nationality.
More information can be found at: https://kariera.tesco.sk/en/
Received awards:
• Najzamestnávateľ 2023 – 2nd place in the Trade and services category
• Via Bona Slovakia 2020 - winner in the category Responsible large company, award for the Public Prize
• Najdôveryhodnejšia značka 2023 – awards in the category E-grocery stores, Non-bank consumer loans, Food sellers, Private brands
• Roma Spirit 2022 – winner in the category Company and employer
In our stores, distribution centers and head office we have 74 % of female, 26% of males, 6% of colleagues with disability and 61% of colleagues who have caring responsibilities.
We have representatives of more than 40 different nationalities from 5 different continents working in our stores, DCs and offices. You will identify 7 different nations represented in our Leadership Team.
Tesco outh to be an attractive employer for everyone regardless of their age, gender, religion or nationality.
More information can be found at: https://kariera.tesco.sk/en/
Received awards:
• Najzamestnávateľ 2023 – 2nd place in the Trade and services category
• Via Bona Slovakia 2020 - winner in the category Responsible large company, award for the Public Prize
• Najdôveryhodnejšia značka 2023 – awards in the category E-grocery stores, Non-bank consumer loans, Food sellers, Private brands
• Roma Spirit 2022 – winner in the category Company and employer
Aká bude vaša práca u nás?
Assessing Risk Environment and supporting the business in Risk Management
Developing Annual Audit Plan
Delivering Audit Plan through execution of Audits from Planning to Final Report Writing
Assisting the Country Leadership team with successful delivery of Audit Next Steps
Attending various Committees
Managing Store Compliance Audit function in countries including having direct reports (Compliance Auditors)
Building strong relationships with the One Europe Leadership Team to enable successful audits
Dealing with ad hoc Audit requests and assisting in investigation of Fraud
Contribute to the Group Internal Audit Vision projects to deliver and sustain change
Developing Annual Audit Plan
Delivering Audit Plan through execution of Audits from Planning to Final Report Writing
Assisting the Country Leadership team with successful delivery of Audit Next Steps
Attending various Committees
Managing Store Compliance Audit function in countries including having direct reports (Compliance Auditors)
Building strong relationships with the One Europe Leadership Team to enable successful audits
Dealing with ad hoc Audit requests and assisting in investigation of Fraud
Contribute to the Group Internal Audit Vision projects to deliver and sustain change
Prečo u nás budete pracovať radi?
Opportunity to work in a dynamic and challenging environment of the international company
Training and development within the company
Employee Discount Card (after 6 months of trial period)
Christmas bonus
Discounts in shops in Tesco zones
Extra ClubCard points
Extra leave for special life events (wedding, moving,... )
Training and development within the company
Employee Discount Card (after 6 months of trial period)
Christmas bonus
Discounts in shops in Tesco zones
Extra ClubCard points
Extra leave for special life events (wedding, moving,... )
Bez čoho sa nezaobídete?
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
University education (Master's degree)
Language skills
English - Advanced (C1)
Other knowledge
Microsoft Excel - Advanced
Microsoft Outlook - Advanced
Microsoft Word - Advanced
Microsoft PowerPoint - Advanced
Microsoft Outlook - Advanced
Microsoft Word - Advanced
Microsoft PowerPoint - Advanced
Number of years of experience
5
Personality requirements and skills
Bachelor´s degree in Business Administration, Economics or related departments of reputable universities
5 years audit experience (preferably Big 4)
Excellent qualified in ACA/ACCA/CIMA or country equivalent
Strong commercial awareness and passion for retail
Excellent interpersonal and stakeholder management skills
Analysis and decision making skills
Team worker and problem solver
Gaining commitment
Location will be in one of the One Europe locations Budapest/Prague/Krakow with 40% of the role involving
5 years audit experience (preferably Big 4)
Excellent qualified in ACA/ACCA/CIMA or country equivalent
Strong commercial awareness and passion for retail
Excellent interpersonal and stakeholder management skills
Analysis and decision making skills
Team worker and problem solver
Gaining commitment
Location will be in one of the One Europe locations Budapest/Prague/Krakow with 40% of the role involving
ID: 2741372
Posting date: 28.9.2016
2016-09-28
location: Bratislava Position: Auditor, Financial Analyst Company: TESCO STORES SR, a.s.