Senior Data Analyst (Internal Audit)

CPL Jobs s.r.o.

Place of work
Bratislava
Contract type
full-time

Information about the position

Job description, responsibilities and duties

Responsibilities: 

  • Analyse data as part of audits and risk assessment activities to identify if risks have occurred and validate the effectiveness of internal controls 
  • Discuss key risks and controls with business auditors and help formulate a data-driven approach including data analysis 
  • Identify and obtain the data required by liaising with IT/business and then validate the data 
  • Do the analysis using the appropriate tools and then discuss results with business auditors 
  • Support business auditors during their follow up work 
  • Document the analysis done and update our knowledge base to promote consistency of work delivered across the team  
  • Maintain and enhance the custom analytical applications 
  • Internal departmental reporting including operational KPIs 
  • Ad hoc analysis requests including custom visualisations 

 
Requirements: 

  • Fluency in English (written and spoken) 
  • University degree in Computer Science/Engineering/Statistics/Maths or similar 
  • Analytical skills to identify issues and risks 
  • Strong attention to detail and focus on delivering high quality work 
  • Make timely decisions on problems/issues requiring immediate attention 
  • 3-5 years of experience in a role collecting, transforming and analysing data 
  • 2 years of these years should be in a business or consulting role 
  • Proficiency in SQL and at least one other data analysis tool 
  • Proficiency in data visualization tools (e.g. Tableau, Stephen Few, Edward Tufte) 
  • High-level understanding of audit and risk management 
  • Experience in big 4, audit, risk management or compliance (preferred) 

Not a good fit for this position? Refer us a friend we successfully place and receive 120 EUR shopping voucher! For more information go to http://www.cpljobs.sk/blog/?p=141  

Nie ste vhodným kandidátom na túto pozíciu? Odporučte nám svojho známeho, ktorého umiestnime k nášmu klientovi a získajte 120 EUR nákupnú poukážku! Viac informácií nájdete na http://www.cpljobs.sk/blog/?p=141 

Benefits: 

  • Flexible working time  
  • Annual performance bonus  
  • 5 additional days of holidays  
  • Sickdays  
  • Courses, trainings, certification  
  • Contribution for public transport  
  • And many others  

Súhlas kandidáta so spracovaním osobných údajov: 

Touto reakciou na pracovnú ponuku udeľujem spoločnosti CPL Jobs, s.r.o., so sídlom Vysoká 14, 811 06 Bratislava, Slovenská republika, IČO: 35 881 895, spoločnosť zapísaná v Obchodnom registri Okresného súdu Bratislava I, oddiel Sro, vložka číslo 31323/B (ďalej len “CPL“) súhlas so spracúvaním všetkých mojich osobných údajov v zmysle zákona č. 122/2013 Z.z. o ochrane osobných údajov a o zmene a doplnení niektorých zákonov v znení neskorších predpisov poskytnutých CPL, na účely realizácie výberového konania na pracovnú pozíciu, o ktorú sa uchádzam, alebo akúkoľvek inú relevantnú pracovnú pozíciu v budúcnosti. Rovnako súhlasím so spracúvaním údajov spojených s mojou fyzickou identitou, v prípade, že je súčasťou poskytnutých údajov aj moja fotografia. Zároveň vyhlasujem, že všetky poskytnuté údaje, sú správne, pravdivé a aktuálne a súhlasím s ich poskytnutím a sprístupnením tretej strane, najmä ostatným organizačným zložkám skupiny CPL a klientom CPL, v medziach sledovaného účelu, tj. realizácie výberového konania na pracovnú pozíciu. Tento súhlas udeľujem až do jeho písomného odvolania na základe mojej vlastnoručne podpísanej žiadosti doručenej do CPL.   



Company on whose behalf the position is being filled

Management consultancy activities

Our client is an international company.

Requirements for the employee

Language skills

English - Upper intermediate (B2)

Advertiser

Brief description of the company

At Cpl, we like to inspire our employees to develop, take up new challenges and achieve success. We value a lot positive working atmosphere, respect, and high quality of business relations. Therefore we have been successfully operating for 30 years and we are still developing our footprint globally.

We cooperate with global leaders in their industries, and our slogan, Work the Future, motivates us to continuous development and openness to new things. Our goal is to find the best talents for our Clients, and our Clients to find excellent employees who will help them in times of transformation.

Cpl has a huge national reach, we are headquartered in Dublin and have 48 international offices including Slovakia, Poland, Czech Republic, Germany, UK and the United States, providing maximum support to our customers around the world. We regularly leverage this network to identify and source top global talent. In early 2021, Cpl became a subsidiary company of Outsourcing Inc., a leading human resource solutions business, headquartered in Tokyo, Japan.

In 2023 we have major growth plans for the Slovak Branch and are already in the process of increasing the existing structures. If you are interested in being part of our development, we would be happy to hear from you.

Currently, we are seeking for a Senior Recruitment Consultant to join our team in Bratislava.

The company is a holder of a licence to offer recruitment services.

Number of employees

10-19 employees
ID: 2532435  Dátum zverejnenia: 26.4.2016  Pracovná ponuka je prevzatá z inej stránky alebo zdroja.