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Internal Auditor (Junior/Senior - 2 positions)
KRONOVISION s.r.o.
Place of work
Lučenecká cesta 21, Zvolen, District Banská Bystrica, District Banská Štiavnica, District Detva, District Krupina, District Poltár, District Zvolen, District Žiar nad Hronom
Lučenecká cesta 21, Zvolen, District Banská Bystrica, District Banská Štiavnica, District Detva, District Krupina, District Poltár, District Zvolen, District Žiar nad Hronom
Contract type
full-time
full-time
Start date
Immediately/according to agreement
Immediately/according to agreement
Wage (gross)
Competitive salary package
Competitive salary package
Information about the position
Job description, responsibilities and duties
- Performance of internal audits, pre- investment audits (Due Diligence), business support and consulting in Slovakia and abroad in all Kronospan Group and related sites
- Performance of other economic consulting projects based on direct requests of the owner of the Kronospan Group
- Assuring risk analysis and audit programming
- Supporting management in optimizing internal controls
- Being responsible for assessment of level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations and accuracy of reported information
- Examining financial records, information storage systems and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources or fraud
- Evaluating management procedures and operations to ensure the company is operating as efficiently as possible while remaining within established corporate polices and government regulations
- Reviewing all records and information related to expenditures, cost, taxes and internal controls to determine if a company is secure and has a strong financial foundation
- Coordinating and managing the procedures of the Kronospan group and their related parties
- Reviewing operations or programs to ascertain whether results are consistent with established objectives
- Performance of other economic consulting projects based on direct requests of the owner of the Kronospan Group
- Assuring risk analysis and audit programming
- Supporting management in optimizing internal controls
- Being responsible for assessment of level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations and accuracy of reported information
- Examining financial records, information storage systems and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources or fraud
- Evaluating management procedures and operations to ensure the company is operating as efficiently as possible while remaining within established corporate polices and government regulations
- Reviewing all records and information related to expenditures, cost, taxes and internal controls to determine if a company is secure and has a strong financial foundation
- Coordinating and managing the procedures of the Kronospan group and their related parties
- Reviewing operations or programs to ascertain whether results are consistent with established objectives
Employee perks, benefits
Company offers:
- Work for multinational Group KRONOSPAN and related companies
- Work in team of up to 40 experienced auditors of different EU countries
- Individual creative work with natural personal development
- Long-term perspective job for stable employer
- Salary above industry standard
- Support in studying world-wide respected programs / titles: CIA, ACCA, CISA, IFRS
- Company notebook, mobile, mobile internet connection, inclusive other benefits specified during the interview
- Work for multinational Group KRONOSPAN and related companies
- Work in team of up to 40 experienced auditors of different EU countries
- Individual creative work with natural personal development
- Long-term perspective job for stable employer
- Salary above industry standard
- Support in studying world-wide respected programs / titles: CIA, ACCA, CISA, IFRS
- Company notebook, mobile, mobile internet connection, inclusive other benefits specified during the interview
Information about the selection process
In case you are flexible, self-driven, communicative, stress-resistant and eager to travel, please do send us your motivation letter together with your CV in both Slovak and English language to the email address below.
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Educational Specialization
ekonomické
Language skills
English - Upper intermediate (B2)
Driving licence
B
Number of years of experience
2
Personality requirements and skills
- Master´s Degree in Economics, Finance, Accounting or Banking
- Previous experience on Auditor´s position from BIG 4 is a big advantage
- Experience within Internal/External audit up to 2 years
- Slovak - native speaker - is a MUST
- Fluent knowledge of English language is a MUST
- Knowledge of German, Russian, French language is an advantage
- Preferred are candidates from Zvolen surroundings (up to 30 km)
Economical skills:
- Basic knowledge of Accounting Standards
- Basic purchase process
- Basic knowledge of IFRS
Additional qualifications:
- Analytical and logical thinking
- Business acumen and perception
- Willingness to deepen your knowledge and learn fast
- Self- activity, responsibility, flexibility, accuracy, motivation
- Strong communication skills - ability to communicate with TOP Managers, Leaders
- Strong minded individual with winning mentality
- Never give up mentality
- Hard-working
- Ability to adapt quickly to changes
- Able to be working fast and under stress if required
- Team player (team of up to 40 people)
- Ready to be travelling 50% of working time
- Previous experience on Auditor´s position from BIG 4 is a big advantage
- Experience within Internal/External audit up to 2 years
- Slovak - native speaker - is a MUST
- Fluent knowledge of English language is a MUST
- Knowledge of German, Russian, French language is an advantage
- Preferred are candidates from Zvolen surroundings (up to 30 km)
Economical skills:
- Basic knowledge of Accounting Standards
- Basic purchase process
- Basic knowledge of IFRS
Additional qualifications:
- Analytical and logical thinking
- Business acumen and perception
- Willingness to deepen your knowledge and learn fast
- Self- activity, responsibility, flexibility, accuracy, motivation
- Strong communication skills - ability to communicate with TOP Managers, Leaders
- Strong minded individual with winning mentality
- Never give up mentality
- Hard-working
- Ability to adapt quickly to changes
- Able to be working fast and under stress if required
- Team player (team of up to 40 people)
- Ready to be travelling 50% of working time
Advertiser
Brief description of the company
Kronospan is the leading manufacturer of high quality wood-based panels and associated products. The company has operations in Europe, Asia and the USA. Characteristics of our organization are the flat decision-making hierarchy, global expansion and the focus on high profit earnings.
Number of employees
1000 and more employees
ID: 1942384
Dátum zverejnenia: 28.11.2014
2014-11-28
lokalita: Lučenecká cesta 21, Zvolen, District Banská Bystrica, District Banská Štiavnica, District Detva, District Krupina, District Poltár, District Zvolen, District Žiar nad Hronom Pozícia: Assistant of Auditor, Auditor, Controller, Economist, Financial Analyst Spoločnosť: KRONOVISION s.r.o.
Základná zložka mzdy (brutto) a ďalšie odmeny: Competitive salary package