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Audit advisor
Information about the position
Job description, responsibilities and duties
- Participate in internal audits and advisory projects, following standard programs and methodologies, to identify control concerns, opportunities for improvement and best practices
- Provide insight into multiple topics, including but not limited to:
o Compliance of accounting records with US GAAP, company policies and procedures, code of conduct, and applicable local laws and regulations
o Effectiveness of internal controls
o Accomplishment of objectives and goals established for the specific projects
o Measures taken to safeguard assets, including tests of existence and ownership as appropriate
o Economy, effectiveness, and efficiency in the use of resources
o Data analysis
- Diligently document, communicate, and coordinate findings within the audit team, working closely with the AAS team leaders and managers
- Exercise discretion in the review of records to ensure compliance with data privacy standards and confidentiality of all matters that come to the engagement team’s attention
- Other special projects as mutually agreed with AAS managers or with the VP AAS
Employee perks, benefits
travel around the world
3 sick day per year
holiday over the frame of the law
a contribution to sport and language learning
benefits for major life events
Company on whose behalf the position is being filled
the job position is occupied for ManpowerGroup
Requirements for the employee
Candidates with education suit the position
Secondary without school-leaving examination
Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Language skills
Personality requirements and skills
- Minimum of 1 - 3 years of relevant previous work experience in Accounting, Audit and/or the Finance field
- Bachelor’s degree in Finance, Accounting, or a related field required, with evidence of strong and distinguished academic performance preferred
- CPA, CIA, or equivalent professional certification, either complete or in process, strongly preferred
- Advanced Microsoft skills with programs such as Excel, Outlook, PowerPoint, and Word
- Experience working in global teams or projects is desirable but not required
- Excellent interpersonal, oral and written communication skills
- Strong project management, analytical and problem solving skills
- Ability to travel an estimated 25-30% to international and domestic locations
- Fluency in English required. Language skills beyond English are a positive, but not required
Advertiser
Brief description of the company
The company is a holder of a licence to offer recruitment services.
Number of employees
Contact
Ak budete životopis zasielať emailom, k životopisu, prosím, pripojte aj nasledujúci text, bez ktorého nebude možné vašu žiadosť ďalej spracúvať:
Svojou reakciou na pracovnú ponuku, v súlade so všeobecným nariadením o ochrane údajov 2016/679 (ďalej len „GDPR“) vyhlasujem, že som si prečítal(a) a porozumel(a) obsah dokumentu “Oznámenie o ochrane osobných údajov”, ktorý je k dispozícii na https://www.manpower.sk/ochrana-osobnych-udajov/, a týmto beriem na vedomie, že:
i) moje osobné údaje budú spracúvané spoločnosťou ManpowerGroup Slovensko s.r.o., so sídlom Landererova 12, 811 09 Bratislava, Slovenská republika, IČO: 35958898, zapísaná v OR OS Bratislava I, oddiel: Sro, vložka číslo: 37879/B (ďalej len „Prevádzkovateľ“), v plnom súlade s nariadením GDPR a ostatnými platnými právnymi predpismi, a to spôsobom a v rozsahu uvedenom v dokumente “Oznámenie o ochrane osobných údajov”;
ii) ak si ako vlastník údajov budem žiadať získať viac informácií o spracovaní svojich osobných údajov alebo budem si chcieť uplatniť svoje individuálne práva, môžem kontaktovať Prevádzkovateľa buď prostredníctvom kontaktných údajov uvedených v “Oznámení o ochrane osobných údajov”, alebo cez online formulár “Podanie žiadosti subjektu údajov” na https://www.manpower.sk.
Ako nás kontaktovať
Ak máte akékoľvek otázky či pripomienky k tomuto “Oznámeniu o ochrane osobných údajov” alebo požadujete si uplatňovať svoje individuálne práva, môžete nás kontaktovať písomne buď na adrese sídla spoločnosti ManpowerGroup Slovensko s.r.o., Landererova 12, 811 09 Bratislava, Slovenská republika, alebo prostredníctvom online formuláru “Podanie žiadosti subjektu údajov”, ktorý nájdete tu.
If you send your CV by e-mail, please, add the following text (below) to the CV. Otherwise, your application will not be possible to process further.
By responding to the job offer, in accordance with General Data Protection Regulation 2016/679 (hereinafter "GDPR"), I declare that I have read and understood the content of the document "Personal Data Processing Notice", which is available at https://www.manpower.sk/ochrana-osobnych-udajov/?lang=en, and, I hereby acknowledge that:
i) my personal data will be processed by ManpowerGroup Slovensko sro, with its registered office at Landererova 12, 811 09 Bratislava, Slovak Republic, IČO: 35958898, registered in the Commercial Register of OS Bratislava I, section: Sro, file number: 37879 / B (hereinafter referred to as " the Data Controller “), In full compliance with the GDPR Regulation and other applicable legislation, in the manner and to the extent set out in the“ Personal Data Processing Notice”;
ii) if, as a data owner, I request more information about the processing of my personal data or I want to exercise my individual rights, I can contact the Data Controller either through the contact details provided in the "Personal Data Processing Notice" or through the online form "Submission of data subject request”
How to contact us
If you have any questions or comments about this "Privacy Notice" or wish to exercise your individual rights, you can contact us in writing either at the registered office of ManpowerGroup Slovensko sro, Landererova 12, 811 09 Bratislava, Slovak Republic, or via the online form. "Submission of data subject request", which can be found here.
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