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Internal Auditor - Interný audítor
Mondi SCP, a.s.
Place of work
Slovak Republic, Czech Republic, Poland (The job requires travelling)
Slovak Republic, Czech Republic, Poland (The job requires travelling)
Contract type
full-time
full-time
Start date
dohodou
dohodou
Wage (gross)
2 000 EUR/monthfrom 2000 EUR + bonuses
2 000 EUR/monthfrom 2000 EUR + bonuses
Information about the position
Job description, responsibilities and duties
Internal Auditor - Group Internal Audit – Ruzomberok
As an Internal Auditor part of Group Internal Audit at MONDI you will work in a young, ambitious and dynamic team and report to the Head of Internal Audit, Mills. Your focus will be on conducting audit engagements, which are part of the Group Internal Audit plan. As part of this, you will be involved in audits in our locations around the world, including Head Offices, as you will be part of an international team. In addition, you will support the MONDI Steti Management Team in identifying and assessing risk areas.
You will be based in Ruzomberok and travelling up to 50% of the time. We offer flexible working hours and remote work opportunities.
You will be responsible for developing, planning and performing audit programs on a wide range of audit subjects. You will recommend practical improvements, to increase efficiency and effectiveness of processes and controls and mitigate risks.
Tasks & Responsibilities
• Prepare audit work programs and plans, based on a risk based approach;
• Conduct interviews, test and evaluate business documents as part of audit execution;
• Evaluate and assess risks of examined internal controls in the areas audited;
• Prepare formal written reports and presentations in the English language;
• Present the audit conclusions and recommendations to senior management;
• Prepare consolidated summary reports for Mondi Group reporting;
• Review and support others to ensure that audits are completed to required quality levels;
• Build and maintain relationships with stakeholders, including Operating Companies, Business Management, and within Internal Audit;
• Develop methodologies and tools for Group Internal Audit to improve efficiency and effectiveness.
As an Internal Auditor part of Group Internal Audit at MONDI you will work in a young, ambitious and dynamic team and report to the Head of Internal Audit, Mills. Your focus will be on conducting audit engagements, which are part of the Group Internal Audit plan. As part of this, you will be involved in audits in our locations around the world, including Head Offices, as you will be part of an international team. In addition, you will support the MONDI Steti Management Team in identifying and assessing risk areas.
You will be based in Ruzomberok and travelling up to 50% of the time. We offer flexible working hours and remote work opportunities.
You will be responsible for developing, planning and performing audit programs on a wide range of audit subjects. You will recommend practical improvements, to increase efficiency and effectiveness of processes and controls and mitigate risks.
Tasks & Responsibilities
• Prepare audit work programs and plans, based on a risk based approach;
• Conduct interviews, test and evaluate business documents as part of audit execution;
• Evaluate and assess risks of examined internal controls in the areas audited;
• Prepare formal written reports and presentations in the English language;
• Present the audit conclusions and recommendations to senior management;
• Prepare consolidated summary reports for Mondi Group reporting;
• Review and support others to ensure that audits are completed to required quality levels;
• Build and maintain relationships with stakeholders, including Operating Companies, Business Management, and within Internal Audit;
• Develop methodologies and tools for Group Internal Audit to improve efficiency and effectiveness.
Employee perks, benefits
• Decentralized structure with focus on quality and results
• Dynamic and encouraging job environment
• Excellent possibilities of further development
• Cooperating with other IA professionals on an international level
• Home office (extent based on work requirements)
• Dynamic and encouraging job environment
• Excellent possibilities of further development
• Cooperating with other IA professionals on an international level
• Home office (extent based on work requirements)
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Postgraduate (Doctorate)
Postgraduate (Doctorate)
Language skills
English - Advanced (C1)
Number of years of experience
2
Personality requirements and skills
Education & Personal Skills
• University level. Audit experience is an advantage;
• 5 years of operational experience in an international company;
• Fluent in English is essential (both verbal and written);
• Strong communication skills, able to communicate at all levels of the business.
• Strong analytical skills with ease in performing data analytics and scrutinizing large amounts of data (quantitative and qualitative).
Functional Competencies
• Risk Assessment
• Professional Scepticism
• Business Understanding
• Analysis and Insight
• Organization, Planning and Execution
• University level. Audit experience is an advantage;
• 5 years of operational experience in an international company;
• Fluent in English is essential (both verbal and written);
• Strong communication skills, able to communicate at all levels of the business.
• Strong analytical skills with ease in performing data analytics and scrutinizing large amounts of data (quantitative and qualitative).
Functional Competencies
• Risk Assessment
• Professional Scepticism
• Business Understanding
• Analysis and Insight
• Organization, Planning and Execution
Advertiser
Brief description of the company
Mondi SCP, a.s. Ruzomberok is the largest pulp and paper producer in Slovakia. Every day we give high added value to a domestic renewable resource – wood, which comes from certified forests with FSC and PEFC chain of custody certifications or from controlled sources.
Conveniently located in Central Europe, we are able to deliver our products to our customers on time and in the requested quality. We export almost 95% of our production abroad so millions of people are in touch with our products every day.
As the biggest private employer in the region we are proud of our strong roots of paper production in Ružomberok – in 2023, we celebrated 143 years of paper making tradition in town.
Mondi is an international packaging and paper group, employing around 25,000 people across more than 30 countries. Our innovative products protect and preserve the things that matter to you.
You may be surprised just how many packaging and paper products we offer. And we can customise them into over 100,000 different customer solutions - touching millions of lives every day.
Conveniently located in Central Europe, we are able to deliver our products to our customers on time and in the requested quality. We export almost 95% of our production abroad so millions of people are in touch with our products every day.
As the biggest private employer in the region we are proud of our strong roots of paper production in Ružomberok – in 2023, we celebrated 143 years of paper making tradition in town.
Mondi is an international packaging and paper group, employing around 25,000 people across more than 30 countries. Our innovative products protect and preserve the things that matter to you.
You may be surprised just how many packaging and paper products we offer. And we can customise them into over 100,000 different customer solutions - touching millions of lives every day.
Number of employees
1000 and more employees
Contact
ID: 4120277
Dátum zverejnenia: 30.9.2022
2022-09-30
lokalita: Slovak Republic, Czech Republic, Poland (The job requires travelling) Pozícia: Auditor, Financial Analyst Spoločnosť: Mondi SCP, a.s.
Základná zložka mzdy (brutto): 2 000 EUR/month