Internal auditor

Information about the position

  • Place of work: Cesta na Senec 2, Bratislava
  • Contract type: full-time

Job description, responsibilities and duties

Assessing Risk Environment and supporting the business in Risk Management
Developing Annual Audit Plan
Delivering Audit Plan through execution of Audits from Planning to Final Report Writing
Assisting the Country Leadership team with successful delivery of Audit Next Steps
Attending various Committees
Managing Store Compliance Audit function in countries including having direct reports (Compliance Auditors)
Building strong relationships with the One Europe Leadership Team to enable successful audits
Dealing with ad hoc Audit requests and assisting in investigation of Fraud
Contribute to the Group Internal Audit Vision projects to deliver and sustain change

Other benefits

Opportunity to work in a dynamic and challenging environment of the international company
Training and development within the company
Employee Discount Card (after 6 months of trial period)
Christmas bonus
Discounts in shops in Tesco zones
Extra ClubCard points
Extra leave for special life events (wedding, moving,... )

Requirements for the employee

Required education

University education (Bachelor's degree)
University education (Master's degree)

Language skills

English - Advanced (C1)

Computer skills - user

Microsoft Excel - advanced
Microsoft Outlook - advanced
Microsoft Word - advanced
Microsoft PowerPoint - advanced

Required experience

5

Personality requirements and skills

Bachelor´s degree in Business Administration, Economics or related departments of reputable universities
5 years audit experience (preferably Big 4)
Excellent qualified in ACA/ACCA/CIMA or country equivalent
Strong commercial awareness and passion for retail
Excellent interpersonal and stakeholder management skills
Analysis and decision making skills
Team worker and problem solver
Gaining commitment
Location will be in one of the One Europe locations Budapest/Prague/Krakow with 40% of the role involving

Advertiser

Brief description of the company

Tesco Stores SR a.s. je s takmer 10-tisíc zamestnancami a 150 obchodnými jednotkami, rôznych formátov, jedným z najväčších zamestnávateľov v Slovenskej republike.

Podieľať sa na raste jedného z najväčších obchodných reťazcov v krajine nie je vôbec jednoduché, oblasť maloobchodu je veľmi rôznorodá a dynamická. Pre efektívne fungovanie a ďalší rast spoločnosti je nevyhnutné mať vo vedúcich pozíciách naozaj kvalitných ľudí. Obchody musia byť riadené tými najlepšími!


Spoločnosť TESCO je celosvetová sieť obchodných domov a hypermarketov. Bola založená v roku 1924 Sirom Jackom Cohenom vo Veľkej Británii, kde je v súčasnosti líder na trhu maloobchodného predaja.

Vďaka vysokému štandardu, ktorý poskytuje svojim klientom a nízkym cenám dosiahla prvé miesto na slovenskom trhu v oblasti retailu.

Main focus of the company's activities

Retail trade

Company address

Tesco Stores SR, a.s.
Cesta na Senec 2
82104 Bratislava
http://www.tesco.sk
ID: 2741372   Dátum zverejnenia: 28.9.2016