Internal Audit Senior Advisor

Internal Audit Senior Advisor

We’re a global business – a multi-billion-dollar corporation. To stay strong and secure, it’s vital to have a robust audit and risk assessment of our financial and operational practices. That’s where our Internal Audit professionals come in. Preparing independent audit plans, conducting internal reviews and establishing audit criteria, they ensure full compliance with legislatively mandated initiatives including Sarbanes-Oxley. Auditing the activities of diverse departments, reporting the results to leadership and the Audit committee – and recommending controls if appropriate – this dedicated team makes sure that our organization is a fully compliant success.

Join us to do the best work of your career and make a profound social impact as a Senior Advisor on our Internal Audit Team in Bratislava, Slovakia.

As a Senior Advisor in Internal Audit, you will be responsible for leading global process audits across a wide range of business units and processes. Your work on these global complex engagements, will include direct interaction with executive leadership, successfully conducting internal financial and/or system audits and risk assessments of various departments, divisions and locations in order to verify accuracy.

You will:

• Prepare audit plans and understand the specific issues to be evaluated. Executes internal audits within established business process controls, assisting audit team to use data analytical tools to allow for full population testing.
• Test and document financial and computer system records for information system integrity and transaction accuracy.
• Develop formal written reports to communicate audit results to leadership and regulatory compliance agencies, if applicable, and makes recommendations as appropriate.
• Recommends system and control improvements to increase efficiency and effectiveness. Provides non-rated consultancy services to organization as requested/scheduled. May assist work of external auditors.

• 5+ years of relevant experience in auditing, finance and/or accounting and experience leading complex audit and consulting engagements with proven track of business impact
• Professional certification such as CPA/CIMA/ACCA
• Expert knowledge of risk identification, root cause analysis, developing solutions and recommendations
• Experience in business writing – reports, memos, recommendations and excellent interpersonal, communication and business partnering skills
• Strong experience in data analytics including Dell’s data sets and analytical tools

Who we are
We believe that each of us has the power to make an impact. That’s why we put our team members at the center of everything we do. If you’re looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we’re looking for you.

Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.

Application closing date: 15. 5. 2024

Salary: Starting from 3100 EUR Gross monthly

Dell Technologies is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Read the full Equal Employment Opportunity Policy here.
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At Dell Technologies, we believe our best work is done when flexibility is offered.

We know that freedom and flexibility are crucial to all our employees no matter where you are located and our flexible and hybrid work style allows team members to have the freedom to ideate, be innovative, and drive results their way. To learn more about our work culture, please visit our locations page.