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Internal Auditor /new position within company/ (Ref. No.: PR/017357)

Lugera & Maklér spol.s r.o.

Place of work
Contract type
Start date
Salary offered (gross)
by agreement

Information about the position

Job description, responsibilities and duties

* The examination, monitoring and analysis of activities related to a company's operation, including its business structure, employee behaviour and information systems
* Analysing organizational risk and controls
* Reviewing compliance of the processes, financial and statistical data and information with laws, policies, procedures
* Verifying that all laws and regulations are upheld
* Providing the management with assurance that risks are mitigated and that the organizations corporate governance is strong and effective
* Making recommendations for enhancing processes, policies, and procedures
* The scope of internal auditing is broad and involve the efficiency of operations, IT controls, the reliability of financial reporting, deterring and detecting fraud, and compliance with laws and regulations.

Company on whose behalf the position is being filled

* Our client is an expanding company operating in 8 EU countries.

Requirements for the employee

Candidates with education suit the position

University education (Master's degree)

Educational Specialization


Language skills

English - Upper intermediate (B2)

Computer skills - user

Microsoft Excel - advanced
Microsoft Word - advanced

Driving licence


Personality requirements and skills

* University degree in Finance
* BIG 4 experience /or similiar/ is highly appreciated
* Experience in audit 3-5 years
* Knowledge of governance, risk and compliance
* Very good knowledge of internal controls and understanding of financial statements
* Attention do detail
* Very good communication skills
* Strong analytical skills
* Ready to travel frequently
* Fluent in English language


Brief description of the company

Lugera & Maklér operates in Slovakia, Romania, Netherlands, Armenia, Poland

It's our passion to help people. Our mission statement is to constantly increase and use our ability to add value for customers, candidates, colleagues and other stakeholders!

HR services: executive search, recruitment, payroll, temporary staffing, outplacement, ACDC, trainings, conculting.

The company is a holder of a licence to offer recruitment services.

Number of employees

50-99 employees

Company address

Lugera & Maklér spol.s r.o.
Jilemnického 3
911 01 Trenčín
ID: 2798967   Dátum zverejnenia: 4.11.2016  
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