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Internal Controls Manager International

  • Bratislava
  • full-time

Information about the position

Job description, responsibilities and duties

Our International DTSE team is looking for energetic and detail oriented candidates. We will give you the opportunity to join the fast paced European team in Bratislava.

Main responsibilities will include:
• Takes over responsibility for assessment and support of Internal Controls and Processes in the Group for international companies.
• Closely cooperates with the local ICS Management in the international entities
• Provide reporting to customers and to the Group according the planned milestones
• Evaluate control issues with local ICS management and report them to the Group and auditors, monitor remediation plan implementation
• Supports standardization, automation and establishment of effectiveness of ICS in the Group
• Develops and implements changes to the common control framework defined within ICS for international entities
• Support group ICS team in managing the ICS cycle (e.g. scoping process, assessment planning, ICS certificate
• Communication with ICS community as well as internal and external auditors
• Preparation of committee communication, ICS conference planning

The salary for this position is from 1600 EUR gross.
The published salary is the minimum possible offer. The starting salary may be higher depending on the extent of fulfillment of the employee's requirements (education, language skills, required practice, personality assumptions and skills).

Employee perks, benefits

• 2 Sick days (After one year in company 3 days)
• Flexible working time
• Bonus up to 5% of annual income
• Learn other Language (180€ for courses)
• Cafeteria system/Multisport card
• Discount for selected Telekom products
• Training and development - Professional and Personal Growth
• Sports Club and Health Days

Requirements for the employee

Candidates with education suit the position

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

Educational Specialization


Language skills

English - Advanced (C1)

Required experience


Personality requirements and skills

• Expertise in the assessment and management of internal control systems and processes in either auditing or risk management
• Good knowledge of financial accounting and IFRS
• Intercultural experience
• Very good communication skills, customer orientation
• Excellent presentation und moderation skills
• Willingness to travel internationally (cca 20%)
• Strong team player, structured, reliable, pro-active, diplomatic, positive, consistent
• Experience in implementation of international rollouts
• Experienced in Telco industry
• Fluency in English, German language is an advantage

Send CV to the company
ID: 3479661   Dátum zverejnenia: 11.2.2019   Základná zložka mzdy (brutto) a ďalšie odmeny:   1600