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Internal Auditor 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 1 300 EUR/monthannual bonus equal to one month salary depending on results
From 1 300 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 Internal Auditor EMEA / APAC.
Purpose of the role:
1. Responsibility for managing and performing individual audit programs and projects for the Company’s EMEA / APAC activities.
2. Provide 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. Quickly building a broad knowledge of the Company’s business operations and strategies, as well as external issues impacting corporate and the business units.
Key Responsibilities
• Lead and participate in high-impact finance and operational audits, to drive strategic transformation of the business
• Assess business risk and enhance our standard control framework through evaluation of our global SOX Program
• Utilize data analytics to spot trends and identify risk-based samples
• Partner with our external auditors to drive increased reliance on our internal assessments
• Collaborate across functions and with external resources to foster continuous improvement and operational efficiency
• Present summarized observations in a business minded audit
Purpose of the role:
1. Responsibility for managing and performing individual audit programs and projects for the Company’s EMEA / APAC activities.
2. Provide 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. Quickly building a broad knowledge of the Company’s business operations and strategies, as well as external issues impacting corporate and the business units.
Key Responsibilities
• Lead and participate in high-impact finance and operational audits, to drive strategic transformation of the business
• Assess business risk and enhance our standard control framework through evaluation of our global SOX Program
• Utilize data analytics to spot trends and identify risk-based samples
• Partner with our external auditors to drive increased reliance on our internal assessments
• Collaborate across functions and with external resources to foster continuous improvement and operational efficiency
• Present summarized observations in a business minded audit
Employee perks, benefits
This role will provide the opportunity of being a part of building a new strategic function within DS, gaining exposure within and being a part of improving the business.
Along with this position come also very attractive benefits such as:
• Friendly & helping colleagues
• 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)
Along with this position come also very attractive benefits such as:
• Friendly & helping colleagues
• 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
3
Personality requirements and skills
• 3 - 5 years of professional experience in related function
• Big 4 audit experience or large multi-national audit/risk/compliance experience
• Experience planning and executing audits
• SAP and/or MS Dynamics experience
• Experience in data analytics
Skills, competencies and personality traits:
• Strong relationship building skills
• High level of personal accountability
• Internationally oriented, culturally sensitive
• Strong sense of team and fair play
• Strong communication, influencing, and change management skills
• Demonstrates inquisitive mindset and applies critical thinking in each assignment
• Ability to manage multiple priorities and consistently makes timely decisions even in the face of complexity
• Strong analytical, problem solving, and organizational skills
• Knowledge and experience in project management
Other:
• Demonstrates ability to deliver on complex situations or problems with limited guidance or supervision
• Strong work ethic and unquestionable integrity and capability of presenting in a clear and compelling manner to senior leadership
• Good understanding of technology, fully embrace the IT advances that define a high performing audit team
• Ability to travel up to 10-15% (after Covid)
• Big 4 audit experience or large multi-national audit/risk/compliance experience
• Experience planning and executing audits
• SAP and/or MS Dynamics experience
• Experience in data analytics
Skills, competencies and personality traits:
• Strong relationship building skills
• High level of personal accountability
• Internationally oriented, culturally sensitive
• Strong sense of team and fair play
• Strong communication, influencing, and change management skills
• Demonstrates inquisitive mindset and applies critical thinking in each assignment
• Ability to manage multiple priorities and consistently makes timely decisions even in the face of complexity
• Strong analytical, problem solving, and organizational skills
• Knowledge and experience in project management
Other:
• Demonstrates ability to deliver on complex situations or problems with limited guidance or supervision
• Strong work ethic and unquestionable integrity and capability of presenting in a clear and compelling manner to senior leadership
• Good understanding of technology, fully embrace the IT advances that define a high performing audit team
• Ability to travel up to 10-15% (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: 3998918
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): 1 300 EUR/month