Internal Audit Assistant (part-time)

Place of work
Karadžičova 12, Bratislava
Contract type
part-time, agreement-based (Temporary jobs)

Information about the position

Job description, responsibilities and duties

As a junior member of the Group Internal Audit (GIA) Sarbanes-Oxley Act (SOX) audit team in Bratislava you will have a unique opportunity to participate in testing of internal controls over financial reporting. You will support the audit team in various roles, including reviewing documentation of processes, risks and controls, testing the effectiveness of controls, collecting documentation, and communicating with teams across the globe. You will have a unique opportunity to learn principles of SOX framework.

Your tasks will include:
• Performing testing - assessment of effectiveness of assigned risks, controls and procedures of the SOX framework
• Documenting all testing and findings in accordance with GIA methodology and professional standards of Internal Audit
• Proposing actions to mitigate identified business, operational or control risks
• Performing other position related tasks as instructed by supervisor

Requirements for the employee

Required education

University student
University education (Bachelor's degree)

Language skills

English - Upper intermediate (B2)

Computer skills - user

Microsoft Excel - advanced

Personality requirements and skills

Education and experience
• University student in the field of Finance, Accounting, Auditing or Data Analytics
• Some previous work experience in audit, accounting, administration, or other relevant experience (preferred, but not necessary)
• Proficiency in MS Office applications (Excel, PowerPoint, Word) is a must

Personal skills
• Fluency in English
• Able to deliver precise and reliable, well documented work, within agreed deadlines
• Good eye for detail
• Good team player
• Willing to go the extra mile


Brief description of the company

As the world's leading reinsurance company, Swiss Reinsurance Company, based in Zurich, Switzerland, we specialize in covering concepts in capital and risk management.
We combine financial strength with experience, knowledge and creative thought to exploit new opportunities in the interests of our clients, staff and shareholders. Opportunities for you. Opportunities for us.

Main focus of the company's activities

Management consultancy activities

Company address

Swiss Re
Karadžičova 12
821 08 Bratislava


Contact person: Veronika Kolonyova

ID: 2585840   Dátum zverejnenia: 10.10.2016