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Megértését köszönjük.
Mutasd a hasonló álláshirdetéseket
Megértését köszönjük.
Mutasd a hasonló álláshirdetéseket
Internal Audit Assistant (part-time)
Place of work
Karadžičova 12, Bratislava
Karadžičova 12, Bratislava
Contract type
part-time, agreement-based (Temporary jobs)
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
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
Candidates with education suit the position
University student
University education (Bachelor's degree)
University education (Bachelor's degree)
Language skills
English - Upper intermediate (B2)
Other knowledge
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
• 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
Advertiser
Brief description of the company
As the world's leading and most diversified global reinsurer, we offer as our core business financial services products that enable risk taking essential to enterprise and progress. Our company was founded in Zurich, Switzerland in 1863, and operates in more than 25 countries and provides its expertise and services to clients throughout the world. We combine financial strengths with experience, knowledge and creative thought to explore new opportunities in the interests of our clients, staff and shareholders.
Number of employees
1700 and more employees
Company address
Contact
Contact person: Lucia Vargova
ID: 2585840
Megjelentetés dátuma: 11.11.2016
2016-11-11
Régió: Bratislava Pozíció: Assistant of Auditor, Auditor, Financial Analyst, Internal Auditor, Risk Specialist Cég: Swiss Re