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IT Auditor
DRILL B.S. spol. s r.o.
Place of work
Prague
Prague
Contract type
full-time
full-time
Start date
asap
asap
Information about the position
Job description, responsibilities and duties
Our client is looking for auditor whoes role will be:
- Execute process and risk based audit assignments in all areas of the business unit (Business Unit specific) of the company; including:
- Prepare audit assignments
- Prepare and participate in opening and closing meetings
- Conduct interviews or data analysis and perform audit testings
- Collect, analyze and document audit results based on audit programs
- Deliver high quality audit results & reports
- Build solid relationships with key stakeholders associated with the business entity to be audited
- Contribute to the development and implementation of principles, standards and methods, audit work programs for the (Business Unit specific) audit function
- Contribute to the annual planning process for (Business Unit specific) audits
- Manage own development in the professional area proactively
- Execute process and risk based audit assignments in all areas of the business unit (Business Unit specific) of the company; including:
- Prepare audit assignments
- Prepare and participate in opening and closing meetings
- Conduct interviews or data analysis and perform audit testings
- Collect, analyze and document audit results based on audit programs
- Deliver high quality audit results & reports
- Build solid relationships with key stakeholders associated with the business entity to be audited
- Contribute to the development and implementation of principles, standards and methods, audit work programs for the (Business Unit specific) audit function
- Contribute to the annual planning process for (Business Unit specific) audits
- Manage own development in the professional area proactively
Information about the selection process
If you feel that you really are a suitable candidate for this position, do not hesitate to send us your CV, using the link below. Every candidate will be contacted, even in case of negative feedback.
Please read carefully the text below and attach it to your CV: „I agree that company Drill B.S. s.r.o., located on Grosslingova 51, Bratislava, can manipulate with my personal data for purposes of employment mediation (adjustment, searching, selection, combination, liquidation, and to purvey to third persons, about their identity is the company obligatory to inform me) according to law No. 122/2013 Z.z.“
Do not hesitate to contact me by phone or by mail in case you have any questions: [email protected]
Give us the opportunity to assist you to manage your career even though this position may not be completely suitable for you.
Send us your CV with the personal data processing agreement so you can be contacted for relevant positions by DRILL B.S. Your CV will be entered into Drill B.S database , or you will be promptly contacted with a relevant job offer.
To see all positions from DRILL B.S., visit us at www.drill.sk
Please read carefully the text below and attach it to your CV: „I agree that company Drill B.S. s.r.o., located on Grosslingova 51, Bratislava, can manipulate with my personal data for purposes of employment mediation (adjustment, searching, selection, combination, liquidation, and to purvey to third persons, about their identity is the company obligatory to inform me) according to law No. 122/2013 Z.z.“
Do not hesitate to contact me by phone or by mail in case you have any questions: [email protected]
Give us the opportunity to assist you to manage your career even though this position may not be completely suitable for you.
Send us your CV with the personal data processing agreement so you can be contacted for relevant positions by DRILL B.S. Your CV will be entered into Drill B.S database , or you will be promptly contacted with a relevant job offer.
To see all positions from DRILL B.S., visit us at www.drill.sk
Company on whose behalf the position is being filled
Transportation, logistics
International logistic company.
International logistic company.
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
University education (Master's degree)
Postgraduate (Doctorate)
Educational Specialization
Business Administration or comparable qualification ideally with focus on logistics
Language skills
English - Upper intermediate (B2)
Number of years of experience
1
Personality requirements and skills
What we need from you:
- University degree in business administration or comparable qualification ideally with focus on logistics
- 1-2 years professional experience in an audit function e.g. public certified audit company
- Fluent English language skills (written and oral)
- Ideally qualification as CIA (IIA/DIIR) or willingness to go for CIA examination
- High flexibility and willingness for extensive business travel in the region Europe, Middle East and Africa, also for two or three week periods (estimated travel extend around 50-75%)
- University degree in business administration or comparable qualification ideally with focus on logistics
- 1-2 years professional experience in an audit function e.g. public certified audit company
- Fluent English language skills (written and oral)
- Ideally qualification as CIA (IIA/DIIR) or willingness to go for CIA examination
- High flexibility and willingness for extensive business travel in the region Europe, Middle East and Africa, also for two or three week periods (estimated travel extend around 50-75%)
Advertiser
Brief description of the company
Personnel agency specialized in the field of recruitment & executive search.
Our other business activities are concentrated in three main areas:
* Comprehensive HR Solutions;
* Training & Profesisonal development;
* Professional Services & Management Consulting.
The company is a holder of a licence to offer recruitment services.
Our other business activities are concentrated in three main areas:
* Comprehensive HR Solutions;
* Training & Profesisonal development;
* Professional Services & Management Consulting.
The company is a holder of a licence to offer recruitment services.
Number of employees
50-99 employees
ID: 2269825
Dátum zverejnenia: 6.2.2016
2016-02-06
lokalita: Prague Pozícia: Auditor, Internal Auditor Spoločnosť: DRILL B.S. spol. s r.o.