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Senior Auditor
KF Partners s. r. o.
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Start date
1.7.2021
1.7.2021
Wage (gross)
3 500 EUR/monthSalary depends on experience
3 500 EUR/monthSalary depends on experience
Information about the position
Job description, responsibilities and duties
To perform internal audits of company activities in Slovakia and other locations in the Network region.
Audits will cover activities including lending services, planning process, risk management and other support functions.
Contact with staff at all levels and the members of the Management Committee.
Part of a productive, risk focused, internal audit team providing ongoing internal control feedback to Group Senior Management via a risk based framework of operational audits.
Core tasks:
Responsibility for preparing core documents, audit planning and the audit report, ensure these are completed to the required standard.
Complete working papers including adequate evidence to support conclusions to an appropriate standard on all audits performed within the global audit tool.
Assess and formulate proposals regarding additional audit activities if significant deficiencies are identified. Discuss proposals with Audit Manager/Supervisor
Findings should be written clearly and concisely in the correct style, with an emphasis on the clarity of the issues and ensuring that recommendations are in line with the findings raised.
Perform the assigned work within the agreed timeframes in each audit.
Develop contacts with the business in all areas and demonstrate an ability to identify the correct point of contact for issues as they arise.
Work closely with other teams globally to ensure an efficient and consistent audit approach. Ensure that the impact of audits on other areas are considered in all audits.
Ensure that all relevant administrative tasks such as time reporting are timely and adequately completed.
Audits will cover activities including lending services, planning process, risk management and other support functions.
Contact with staff at all levels and the members of the Management Committee.
Part of a productive, risk focused, internal audit team providing ongoing internal control feedback to Group Senior Management via a risk based framework of operational audits.
Core tasks:
Responsibility for preparing core documents, audit planning and the audit report, ensure these are completed to the required standard.
Complete working papers including adequate evidence to support conclusions to an appropriate standard on all audits performed within the global audit tool.
Assess and formulate proposals regarding additional audit activities if significant deficiencies are identified. Discuss proposals with Audit Manager/Supervisor
Findings should be written clearly and concisely in the correct style, with an emphasis on the clarity of the issues and ensuring that recommendations are in line with the findings raised.
Perform the assigned work within the agreed timeframes in each audit.
Develop contacts with the business in all areas and demonstrate an ability to identify the correct point of contact for issues as they arise.
Work closely with other teams globally to ensure an efficient and consistent audit approach. Ensure that the impact of audits on other areas are considered in all audits.
Ensure that all relevant administrative tasks such as time reporting are timely and adequately completed.
Information about the selection process
Regular travelling involved (10-15%)
Thank you for your trust in our services
and for respecting the requirements of the job position.
We will contact each candidate.
More information can be found at www.kfpartners.sk
Thank you for your trust in our services
and for respecting the requirements of the job position.
We will contact each candidate.
More information can be found at www.kfpartners.sk
Company on whose behalf the position is being filled
Other manufacturing
Significant multinational company, discreet selection of candidate.
Significant multinational company, discreet selection of candidate.
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Postgraduate (Doctorate)
Postgraduate (Doctorate)
Educational Specialization
Economy, Finance
Language skills
English - Advanced (C1)
Driving licence
B
Experience in the position/sector
Internal audit, Risk management
Number of years of experience
5
Personality requirements and skills
Leadership skills, managerial skills
Professional mindset and economical awareness
Entrepreneurial thinking, business acumen
Customer orientation
Excellent negotiation skills
Excellent communication skills combined with high assertiveness and the ability to cope with pressure
Professional mindset and economical awareness
Entrepreneurial thinking, business acumen
Customer orientation
Excellent negotiation skills
Excellent communication skills combined with high assertiveness and the ability to cope with pressure
Advertiser
Brief description of the company
KF Partners s.r.o. (www.kfpartners.sk)is a highly reputable and distinguished Executive Search Consulting and Human Resources consulting company. We specialize in identifying and placing top-tier professionals in senior-level positions as well as positions in middle senior management. With our expertise and extensive network, we consistently deliver exceptional talent solutions to meet the unique needs of our clients.
ID: 4071624
Dátum zverejnenia: 29.4.2021
2021-04-29
lokalita: Bratislava Pozícia: Auditor, Internal Auditor, Team leader Spoločnosť: KF Partners s. r. o.
Základná zložka mzdy (brutto): 3 500 EUR/month