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Bank Internal Auditor
KRONOVISION s.r.o.
Place of work
Lučenecká cesta 21, Zvolen, District Banská Bystrica, District Detva, District Krupina, District Zvolen, District Žiar nad Hronom
Lučenecká cesta 21, Zvolen, District Banská Bystrica, District Detva, District Krupina, District Zvolen, District Žiar nad Hronom
Contract type
full-time
full-time
Start date
according to an agreement
according to an agreement
Wage (gross)
Competitive salary package
Competitive salary package
Information about the position
Job description, responsibilities and duties
- Participate on audits and analyses of bank activities (treasury, procurement, reporting, bank administration...)
- Analyze data and business processes to evaluate and verify compliance with established policies and procedures; and determines if internal controls and processes are effective for assigned audit steps
- Prepare and process the reports of issues and proposals for improvements to remove defects, communicate the audit results with management and summarize of audit findings and observations in final report
- Apprise management of concerns warranting escalation
- Recommends possible courses of action for resolving problem situations
- Lead low-risk and moderate-risk audit attentions and special reviews
- Analyze data and business processes to evaluate and verify compliance with established policies and procedures; and determines if internal controls and processes are effective for assigned audit steps
- Prepare and process the reports of issues and proposals for improvements to remove defects, communicate the audit results with management and summarize of audit findings and observations in final report
- Apprise management of concerns warranting escalation
- Recommends possible courses of action for resolving problem situations
- Lead low-risk and moderate-risk audit attentions and special reviews
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 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)
Postgraduate (Doctorate)
Postgraduate (Doctorate)
Educational Specialization
Finance and banking
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Word - Advanced
Microsoft Excel - Expert
Microsoft Outlook - Advanced
Microsoft Excel - Expert
Microsoft Outlook - Advanced
Driving licence
B
Number of years of experience
3
Personality requirements and skills
Master´s Degree in Economics, Finance, Accounting - Banking
- Previous experience on Auditor´s position in Bank
- Experience within Internal/External audit up to 3 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 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 in Bank
- Experience within Internal/External audit up to 3 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 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: 1942409
Dátum zverejnenia: 28.11.2014
2014-11-28
lokalita: Lučenecká cesta 21, Zvolen, District Banská Bystrica, District Detva, District Krupina, District Zvolen, District Žiar nad Hronom Pozícia: Internal Auditor Spoločnosť: KRONOVISION s.r.o.
Základná zložka mzdy (brutto) a ďalšie odmeny: Competitive salary package