Group Senior Internal Auditor (Compliance)

SHP Harmanec, a.s.

Place of work
Harmanec, 976 03 Harmanec, Bratislava region, Banská Bystrica region
Contract type
full-time
Start date
01.09.2017

Information about the position

Job description, responsibilities and duties

• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations within all our 6 production plants (Slovakia, Bosnia and Hercegovina, Croatia and Slovenia).
• Determine internal audit scope and develop annual plans for all audit entities.
• Obtain, analyze and evaluate documentation, reports, data, flowcharts etc.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement and report all findings, opportunities and action plans status to Group Supervisory Board.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open and timely communication with management, document audit process and findings memorandum.
• Conduct follow up audits to monitor management’s interventions.

Employee perks, benefits

• Multinational company with 100% Slovak ownership
• Opportunity to participate on international projects
• Career development also in international environment
• Training Program
• Discounts on our products
• Teambuilding activities and events (Family Day, Christmas party)

Requirements for the employee

Candidates with education suit the position

University education (Master's degree)
Postgraduate (Doctorate)

Language skills

English - Advanced (C1)

Driving licence

B

Personality requirements and skills

• Proven working experience as Internal Auditor or Senior Auditor in international company
• Advanced computer skills on MS Office, accounting software and databases
• ISO 9001 Quality Management Systems is an advantage
• Ability to analyze large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• Degree in Accounting or Finance
• Ability to travel approx. 30-40% of time

Advertiser

Brief description of the company

Naša spoločnosť bude kontaktovať len tých uchádzačov , ktorých kvalifikácia a skúsenosti najlepšie zodpovedajú podmienkam tejto pozície.

Zaslaním Vášho životopisu zároveň dávate súhlas so spracovaním Vašich osobných údajov uvedených v životopise za účelom výberu uchádzačov na inzerovanú pozíciu v zmysle Zákona č. 122/2013 Z.z. o ochrane osobných údajov.

Number of employees

250-499 employees

Company address

SHP Harmanec, a.s.
Harmanec
976 03 Harmanec
http://www.shpgroup.eu

Contact

ID: 3145167   Dátum zverejnenia: 28.7.2017