Ľutujeme, spoločnosť ponúkajúca danú pracovnú pozíciu ukončila zverejnenie ponuky na stránke.
Ďakujeme za porozumenie.
Zobraziť podobné ponuky
Ďakujeme za porozumenie.
Zobraziť podobné ponuky
Junior Internal Auditor for financial audits
späť na všetky voľné pozície
Miesto práce
Mlynské nivy 47
Pracovný pomer
plný úväzok
Mzdové podmienky
(brutto)
Pracovná náplň
Execution of process and risk based audit assignments in all areas of the company
Determination of internal audit scope and objectives
Collection, analysing and documentation of audit results based on audit programs
Completion of audit work-papers by documenting audit tests and findings
Communication of audit findings by preparing a final report; discussing findings with auditees
Participation in Risk assessment and internal audit plan preparation
Determination of internal audit scope and objectives
Collection, analysing and documentation of audit results based on audit programs
Completion of audit work-papers by documenting audit tests and findings
Communication of audit findings by preparing a final report; discussing findings with auditees
Participation in Risk assessment and internal audit plan preparation
ID: 2542041
Dátum zverejnenia: 2.5.2016
2016-05-02
lokalita: Bratislava Pozícia: Controller, Interný audítor Spoločnosť: Slovenské elektrárne, a.s.