Internal auditor

Our client, a stable international company , is looking for auditor to cover whole financial and process audit tasks.

Main responsibilities will include:

- Prepare audit plans and budgets
- Providing internal financial audit
- Identify potential risk areas in internal processes
- Compliance analyses, SOX controls
- Prepare audit reports
- Ensure all audit findings are implemented
- Assist in implementation of process changes
- Working out internal methodology and internal directives if necessary
- Review operations or programs to assure results are matching the established objectives

The candidate should meet the following minimum criteria:

- Master’s degree in audit/finance field
- Higher professional education such ACCA, CPA, CMA or similar is welcome
- 4 years audit experience (or combination of audit and accounting experience)
- Fluent English, other foreign language is a big advantage
- SAP experience
- Professional communication
- Presentation and negotiation skills

Are you interested in this position? Please fill in the contact form or send us your CV both in English and Slovak language with the ref. number in the subject of your application.

If you have had an interview in Grafton already, please contact your consultant directly via e-mail.