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Internal Auditor /new position within company/
Lugera & Maklér spol.s r.o.
Place of work
District Senec
District Senec
Contract type
full-time
full-time
Start date
ASAP
ASAP
Wage (gross)
by agreement
by agreement
Information about the position
Job description, responsibilities and duties
* The examination, monitoring and analysis of activities related to a company's operation, including its business structure, employee behaviour and information systems
* Analysing organizational risk and controls
* Reviewing compliance of the processes, financial and statistical data and information with laws, policies, procedures
* Verifying that all laws and regulations are upheld
* Providing the management with assurance that risks are mitigated and that the organizations corporate governance is strong and effective
* Making recommendations for enhancing processes, policies, and procedures
* The scope of internal auditing is broad and involve the efficiency of operations, IT controls, the reliability of financial reporting, deterring and detecting fraud, and compliance with laws and regulations.
* Analysing organizational risk and controls
* Reviewing compliance of the processes, financial and statistical data and information with laws, policies, procedures
* Verifying that all laws and regulations are upheld
* Providing the management with assurance that risks are mitigated and that the organizations corporate governance is strong and effective
* Making recommendations for enhancing processes, policies, and procedures
* The scope of internal auditing is broad and involve the efficiency of operations, IT controls, the reliability of financial reporting, deterring and detecting fraud, and compliance with laws and regulations.
Company on whose behalf the position is being filled
* Our client is an expanding company operating in 8 EU countries.
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Educational Specialization
Economy/Accounting/Audit
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Advanced
Microsoft Word - Advanced
Microsoft Word - Advanced
Driving licence
B
Personality requirements and skills
* University degree in Finance
* BIG 4 experience /or similiar/ is highly appreciated
* Experience in audit 3-5 years
* Knowledge of governance, risk and compliance
* Very good knowledge of internal controls and understanding of financial statements
* Attention do detail
* Very good communication skills
* Strong analytical skills
* Ready to travel frequently
* Fluent in English language
* BIG 4 experience /or similiar/ is highly appreciated
* Experience in audit 3-5 years
* Knowledge of governance, risk and compliance
* Very good knowledge of internal controls and understanding of financial statements
* Attention do detail
* Very good communication skills
* Strong analytical skills
* Ready to travel frequently
* Fluent in English language
Advertiser
Brief description of the company
Lugera & Maklér operates in Slovakia, Romania, Netherlands, Armenia, Poland
It's our passion to help people. Our mission statement is to constantly increase and use our ability to add value for customers, candidates, colleagues and other stakeholders!
HR services: executive search, recruitment, payroll, temporary staffing, outplacement, ACDC, trainings, conculting.
The company is a holder of a licence to offer recruitment services.
It's our passion to help people. Our mission statement is to constantly increase and use our ability to add value for customers, candidates, colleagues and other stakeholders!
HR services: executive search, recruitment, payroll, temporary staffing, outplacement, ACDC, trainings, conculting.
The company is a holder of a licence to offer recruitment services.
Number of employees
50-99 employees
ID: 2700216
Dátum zverejnenia: 23.8.2016
2016-08-23
lokalita: District Senec Pozícia: Assistant of Auditor, Controller Spoločnosť: Lugera & Maklér spol.s r.o.
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.
Základná zložka mzdy (brutto) a ďalšie odmeny: by agreement