Internal Auditor Manager

Place of work
Mzda (eur brutto)
from € 2000,-
* brutto/mesačne, reálna mzda podľa skúseností

Information about the position

Job description, responsibilities and duties

As an Internal Auditor, you will be performing risk-based audits over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. You will act as internal auditor in

Czech and Slovak branches by determining internal audit scope and developing annual plans, obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc. You will document the process and prepare audit findings; present reports that reflect audit’s results in front of the management board of the Company and conduct follow up audits to monitor management’s interventions. 

Employee perks, benefits

  • Full-time employment
  • Flexible working hours
  • Opportunity to work with highly-qualified international team
  • Training and development activities
  • When you join us, we want to make sure you feel valued – and that you are rewarded for your great work!
  • Retirement savings 
  • Sport program
  • Other benefits to be presented when you get in touch with us

Requirements for the employee

Candidates with education suit the position

University education (Master's degree)
Postgraduate (Doctorate)

Language skills

English - Upper intermediate (B2)

Other knowledge

Microsoft Excel - advanced
Microsoft Word - advanced
SQL - basic
Microsoft PowerPoint - advanced
Microsoft Outlook - advanced

Driving licence


Number of years of experience


Personality requirements and skills

  • You have BS degree in Accounting or Finance
  • You have at least 3 years of working experience in internal audit or general auditing
  • You have experience in auditing IT companies and/ or IT projects
  • You have knowledge of auditing standards and procedures, laws, rules and regulations, including International Standards for Internal Audit
  • You have strong ethical standards and high level of integrity
  • You have the ability to think objectively and demonstrate sound judgment
  • You have advanced computer skills on MS Office, accounting software and databases
  • You have ability to manipulate large amounts of data and to compile detailed reports
  • You are fluent in English
  • You have a strong drive to achieve the best results against internal and external standards of excellence
  • You have strong analytical, written/verbal communication, interpersonal, and relationship building skills
  • You are ready to travel to other countries where the Company operates
  • You are a good team-player, and you are open to acquiring new skills and competencies, as well as improving existing. 
  • You are reporting to the CEO
  • You will create and lead new internal audit department


Brief description of the company

Asseco Central Europe (Asseco CE) is one of the strongest software houses in Central and Eastern Europe. It is active in Slovakia, the Czech Republic and Hungary. The company belongs to the leading providers of comprehensive IT solutions and services. It implements demanding projects for commercial sector, as well as for public sector and central and local governments. Asseco CE has longterm experience with extensive projects with strong emphasis on supporting the strategic goals of its customers.

The company´s history goes back to 1990, when ASSET company was established. In 1999, its software division unbundled and a new enterprise ASSET Soft was founded. Later on, it entered into a strategic partnership with Comp Rzeszów and, thereby, the fundamentals of the future international group Asseco were laid. In October 2006, the company (already under Asseco Slovakia brand) was listed on the Warsaw Stock Exchange, thus becoming the first Slovak company to be directly quoted on a foreign stock exchange. In 2007, the company entered the Czech market through the PVT acquisition. Two years later Asseco Czech Republic and Asseco Slovakia integrated and, thereby, Asseco CE group was established. Several IT and telecommunications focused companies are part of the Asseco CE group in Slovakia, in the Czech Republic and in Hungary. The entire Asseco CE group currently employs around 1,600 people.

Number of employees

500-999 employees

Company address

Asseco Central Europe, a. s.
Trenčianska 56/A
821 09 Bratislava


Contact person: Ing. Jozef Laufer
E-mail: send CV
ID: 3759999   Dátum zverejnenia: 10.9.2019   Pracovná ponuka je prevzatá z inej stránky alebo zdroja. Základná zložka mzdy (brutto) a ďalšie odmeny:   from € 2000,-