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Audit Manager EMEA / APAC
Dentsply Sirona Slovakia s. r. o.
Place of work
Ševčenkova 34, Petržalka
Ševčenkova 34, Petržalka
Contract type
full-time
full-time
Start date
by agreement
by agreement
Wage (gross)
From 2 500 EUR/monthannual bonus equal to one month salary depending on results
From 2 500 EUR/monthannual bonus equal to one month salary depending on results
Information about the position
Job description, responsibilities and duties
Committed to excellence, we are currently looking for a high-quality individual to join our growing team as Audit Manager EMEA / APAC that would support us with improving the business and building a new strategic audit function and team within Dentsply Sirona.
Purpose of the role:
1. Developing and executing audit programs and projects for the Company’s EMEA / APAC activities. Reporting to Dentsply Sirona’s Global Audit Director.
2. Providing independent and objective assurance and advisory services that focus on improving organizational effectiveness, governance, risk, and control process and practices, including internal controls over financial reporting (SOX).
3. Maintaining a broad knowledge of the Company’s business operations and strategies, as well as external issues impacting corporate and the business units.
4. Manage a regional audit team.
Key Responsibilities
• Manage development and execution of the integrated audit plan
• Deliver high-impact finance and operational audits, to drive strategic transformation of the business
• Collaborate on delivery of the annual SOX Program including reliance with our external auditors
• Oversee internal operating controls, processes and practices
• Recommend changes and enhancements to existing policies and controls
• Attract, lead and develop a team of audit professionals
• Coordinate and manage co-sourced audit projects/relationship with 3rd parties
• Develop strong relationship with leadership and internal customers
• Deliver summarized observations in a business minded audit report
• Coordinate, prioritize, and execute the audit plan with key stakeholders
Purpose of the role:
1. Developing and executing audit programs and projects for the Company’s EMEA / APAC activities. Reporting to Dentsply Sirona’s Global Audit Director.
2. Providing independent and objective assurance and advisory services that focus on improving organizational effectiveness, governance, risk, and control process and practices, including internal controls over financial reporting (SOX).
3. Maintaining a broad knowledge of the Company’s business operations and strategies, as well as external issues impacting corporate and the business units.
4. Manage a regional audit team.
Key Responsibilities
• Manage development and execution of the integrated audit plan
• Deliver high-impact finance and operational audits, to drive strategic transformation of the business
• Collaborate on delivery of the annual SOX Program including reliance with our external auditors
• Oversee internal operating controls, processes and practices
• Recommend changes and enhancements to existing policies and controls
• Attract, lead and develop a team of audit professionals
• Coordinate and manage co-sourced audit projects/relationship with 3rd parties
• Develop strong relationship with leadership and internal customers
• Deliver summarized observations in a business minded audit report
• Coordinate, prioritize, and execute the audit plan with key stakeholders
Employee perks, benefits
This role will provide the individual with an opportunity of:
• being a part of building a new strategic function within DS
• gaining exposure across the business, globe and senior leadership,
• improving the business
• utilizing the experience and competencies of an individual in setting up this function within a company on the EMEA/ APAC level
The role also comes with local benefits such as:
• Fully paid meal vouchers
• 3 sick days per year
• Fully paid sick leave up to one month
• Dental care
• Classes of foreign languages (Spanish, German, English)
• Social events
• Refreshment in the office (coffee, tea, fruit)
• being a part of building a new strategic function within DS
• gaining exposure across the business, globe and senior leadership,
• improving the business
• utilizing the experience and competencies of an individual in setting up this function within a company on the EMEA/ APAC level
The role also comes with local benefits such as:
• Fully paid meal vouchers
• 3 sick days per year
• Fully paid sick leave up to one month
• Dental care
• Classes of foreign languages (Spanish, German, English)
• Social events
• Refreshment in the office (coffee, tea, fruit)
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Educational Specialization
Accounting, Finance or Business
Language skills
English - Advanced (C1)
Number of years of experience
8
Personality requirements and skills
Requirements and Qualification
• Master’s degree in Accounting, Finance or Business Administration
• 5-8 years of professional experience
• Big 4 audit experience or large multi-national audit/risk/compliance experience
• Experience with leading a team
• SAP and/or MS Dynamics experience
• CA, CPA, CIA or equivalent is an advantage
Skills, competencies and personality traits
• Leadership competencies
• Strong relationship building skills
• High level of personal accountability, strong work ethic and unquestionable integrity
• Conflict resolution skills in complex management organization
• Internationally oriented, culturally sensitive
• Strong sense of team and fair play
• Strong change leader
• Excellent communication, influencing, and change management skills, capability of presenting in a clear and compelling manner to senior leadership
• Inquisitive mindset and applies critical thinking in each assignment
• Ability to manage multiple priorities, consistently makes timely decisions even in the face of complexity
• Ability to leverage available resources
• Strong analytical, problem solving, and organizational skills
• Ability to influence, motivate teams
Other:
• Knowledge and experience in project management
• Extensive experience in data analytics
• Good understanding of technology, fully embrace the IT advances that define a high performing audit team
• Ability to travel up to 20-25% (after Covid)
• Master’s degree in Accounting, Finance or Business Administration
• 5-8 years of professional experience
• Big 4 audit experience or large multi-national audit/risk/compliance experience
• Experience with leading a team
• SAP and/or MS Dynamics experience
• CA, CPA, CIA or equivalent is an advantage
Skills, competencies and personality traits
• Leadership competencies
• Strong relationship building skills
• High level of personal accountability, strong work ethic and unquestionable integrity
• Conflict resolution skills in complex management organization
• Internationally oriented, culturally sensitive
• Strong sense of team and fair play
• Strong change leader
• Excellent communication, influencing, and change management skills, capability of presenting in a clear and compelling manner to senior leadership
• Inquisitive mindset and applies critical thinking in each assignment
• Ability to manage multiple priorities, consistently makes timely decisions even in the face of complexity
• Ability to leverage available resources
• Strong analytical, problem solving, and organizational skills
• Ability to influence, motivate teams
Other:
• Knowledge and experience in project management
• Extensive experience in data analytics
• Good understanding of technology, fully embrace the IT advances that define a high performing audit team
• Ability to travel up to 20-25% (after Covid)
Advertiser
Brief description of the company
Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina, USA. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY.
Bringing out the best in people
As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we’re looking for the best to join us.
For more information about our company, please visit our web page www.dentsplysirona.com
Bringing out the best in people
As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we’re looking for the best to join us.
For more information about our company, please visit our web page www.dentsplysirona.com
Number of employees
200-249 employees
Contact
ID: 3997342
Posting date: 1.2.2021
2021-02-01
location: Bratislava Position: Auditor, Internal Auditor Company: Dentsply Sirona Slovakia s. r. o.
Basic salary component (gross): 2 500 EUR/month