Internal Audit Manager

The Regional Internal Audit Manager is a key member of management reporting directly to the Internal Audit Global Director and is responsible for managing the audit function in the EMEA region. 

Responsibilities:  

• Executes/manages the annual regional audit plan, scheduling audit engagements and proactively maintains the audit schedule and necessary staffing requirements 
• Allocates/manages internal and external audit resources and manages the field audits 
• Defines the specific objectives, theory and scope of audit work to be performed, including risk analysis and audit testing approach 
• Helps drive and adjust the audit methodology, when the case, to better address the company structure, risk assessment and control ownership 
• Reviews and discusses audit reports with Internal Audit management and the management of the audited unit 
• Advises management when current practices are not consistent with organization policies 
• Recommends the appropriate corrective action required to ensure that the operation will meet the standards  
• Leads and directs an auditing area and staff   
• Continually develops and maintains effective working relationships with management, external auditors and consultants 
• Actively works in developing the audit team though performance reviews, training plans and any other activities 
• Manages the hiring and recruiting activities of the domestic audit staff 

Requirements: 

• Fluent English (written and spoken) is a must 
• Degree in Accounting or Finance or equivalent combination of education and experience 
• At least 1-2 years of managerial experience 
• 6 years of experience in accounting and/or internal audit in global corporation 
• Experience with financial or operations audits 
• Strong project management experience 
• Knowledge of GAAS and GAAP  
• Excellent communications skills 
• Proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks 
• Ability to work effectively with people and motivate others to achieve desired results 
• Possess strong leadership skills and ability to work in a team environment 
• Willingness to travel globally as required 
• Professional certifications such as ACCA, CPA, CIA, CMA or similar international certifications are welcome   

Not a good fit for this position? Refer us a friend we successfully place and receive 180/300 EUR shopping voucher! For more information contact me at [email protected]  

Benefits:    

• Bonus   
• Language courses paid by employer    
• Relocation allowance and assistance     
• Meal vouchers fully covered by the company   
• Company car 
• and much more     

Candidate's agreement about protection of personal data:   

By responding to this job offer, I hereby grant CPL Jobs s.r.o., domiciled at Vysoká street no. 14, 811 06 Bratislava in Slovak Republic, Identification Number: 35881895, a company registered in the Commercial Register of District Court Bratislava I, Section Sro, Insert No. 31323/B (hereinafter "CPL" ) my consent to the processing of all of my personal data provided to CPL for the purpose of realization of the recruitment process for the job position I am applying for, or any other relevant job position in the future. I also hereby agree to the processing of data associated with my physical identity, if the data I provided include my photograph. In addition to the aforementioned, I hereby declare that all information provided is accurate, correct and up to date and agree to its provision and disclosure to third parties, primarily, to other branches of the CPL group and to clients of CPL, within the scope of the purpose for which the data was acquired, which is the realization of the recruitment process for a job position. This consent is granted until the delivery of my self-signed written appeal of this consent to CPL.