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Internal Auditor
MARCUS EVANS LIMITED
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Start date
02.01.2019
02.01.2019
Wage (gross)
1600 - 2000
1600 - 2000
Information about the position
Job description, responsibilities and duties
The candidate’s responsibilities will include:
• Perform substantive testing on suppliers payments, payroll and staff expenses.
• Examines documentation, including reports, statements, records, evidence of approvals and memos to gather information
• Evaluating the adequacy and effectiveness of internal controls of the business process
• Ensures a company complies with internal regulations and established control protocol and improvements to strengthen controls.
• Communicate audit findings, recommendations and prepare the initial draft of the audit report for the Head of Internal Audit's review
• Ensure all work is completed efficiently and in accordance with the Company’s procedures
• Provide ad hoc assistance as required.
• Perform substantive testing on suppliers payments, payroll and staff expenses.
• Examines documentation, including reports, statements, records, evidence of approvals and memos to gather information
• Evaluating the adequacy and effectiveness of internal controls of the business process
• Ensures a company complies with internal regulations and established control protocol and improvements to strengthen controls.
• Communicate audit findings, recommendations and prepare the initial draft of the audit report for the Head of Internal Audit's review
• Ensure all work is completed efficiently and in accordance with the Company’s procedures
• Provide ad hoc assistance as required.
Employee perks, benefits
Competitive package
13th Salary
13th Salary
Information about the selection process
We are seeking to appoint a self-motivated, dedicated and enthusiastic Senior Internal Auditor to undertake audit assignments across the group and to provide independent and objective assurance to the Head of Internal Audit and Chairman.
This is a hands on position with minimum supervision with up to 35% global travel, mainly in Europe. You must be confident of communicating with all levels of management, have a strong sense of professional skepticism and able to work independently to tight deadline.
A salary in line with the market rate for your experience
This is a hands on position with minimum supervision with up to 35% global travel, mainly in Europe. You must be confident of communicating with all levels of management, have a strong sense of professional skepticism and able to work independently to tight deadline.
A salary in line with the market rate for your experience
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Postgraduate (Doctorate)
Postgraduate (Doctorate)
Number of years of experience
2
Personality requirements and skills
Ideal candidate:
• Possession of an EU passport or permit to work in the Slovakia.
• Min of 2 years experience working in an internal audit or external audit department, accounting and/or finance background
• Effective communication skills, both oral and written.
• High attention to detail
• Be computer literate (particularly Microsoft Office, Excel Intermediate)
• AAT or CIA or ACCA / ACA part qualified preferable or qualified by experience.
• Possession of an EU passport or permit to work in the Slovakia.
• Min of 2 years experience working in an internal audit or external audit department, accounting and/or finance background
• Effective communication skills, both oral and written.
• High attention to detail
• Be computer literate (particularly Microsoft Office, Excel Intermediate)
• AAT or CIA or ACCA / ACA part qualified preferable or qualified by experience.
Advertiser
Brief description of the company
marcus evans is one of the world's leading providers and promoters of global summits strategic conferences, professional training, in-Company training, business-to-business congresses, sports hospitality and on-line information.
Founded in 1983, the company now employs over 3500 employees operating into 35 countries around the world. The company's revenues are generated from clients from the majority of the world's top 1000 companies. Our international network of offices provides a one-stop shop for a company's business intelligence, learning and training needs.
The company maintains the highest standards of quality and service in research, technology and product development. Our commitment to service and quality are the basis for our reputation as the world's leading provider of business intelligence.
Founded in 1983, the company now employs over 3500 employees operating into 35 countries around the world. The company's revenues are generated from clients from the majority of the world's top 1000 companies. Our international network of offices provides a one-stop shop for a company's business intelligence, learning and training needs.
The company maintains the highest standards of quality and service in research, technology and product development. Our commitment to service and quality are the basis for our reputation as the world's leading provider of business intelligence.
ID: 3469588
Dátum zverejnenia: 1.10.2018
2018-10-01
lokalita: Bratislava Pozícia: Assistant of Auditor, Auditor, Internal Auditor Spoločnosť: MARCUS EVANS LIMITED
Základná zložka mzdy (brutto) a ďalšie odmeny: 1600 - 2000