Group Audit Manager

Place of work
Harmanec, 976 03 Harmanec, Bratislava region, Banská Bystrica region, Žilina region, Nitra region
Contract type
full-time
Start date
by agreement

Job Description

  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations within all our 6 production plants (Slovakia, Bosnia and Hercegovina, Croatia and Slovenia).
  • Determine internal audit scope and develop annual plans for all audit entities.
  • Obtain, analyze and evaluate documentation, reports, data, flowcharts etc.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement and report all findings, opportunities and action plans status to Group Supervisory Board.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open and timely communication with management, document audit process and findings memorandum.
  • Conduct follow up audits to monitor management’s interventions.

Key Requirements/ Qualifications

Candidates with education suit the position

University education (Master's degree)
Postgraduate (Doctorate)

Language skills

English - Advanced (C1)

Driving licence

B

Personality requirements and skills

  • Proven working experience as Internal Auditor or Senior Auditor in international company (production company is an advantage)
  • Advanced computer skills on MS Office, accounting software and databases
  • ISO 9001 Quality Management Systems is an advantage
  • Ability to analyze large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement
  • Degree in Accounting or Finance
  • Ability to travel approx. 50-60% of time

What we can offer you

  • Multinational company with 100% Slovak ownership
  • Opportunity to participate on international projects
  • Career development also in international environment
  • Training Program
  • Discounts on our products
  • Teambuilding activities and events (Family Day, Christmas party)

Company Description

Brief description of the company

  • We are the largest producer of tissue paper products in the Central and Eastern Europe.
  • SHP Group consists of 8 companies.
  • We sell our products in 47 countries, focusing on the markets of Central & Eastern Europe, and DACH region.
  • Four manufacturing plants of SHP Group produce 160 thousand tons per year.
  • The paper production in our company has a long standing tradition since 1817.
  • SHP Group has more than 1400 employees.
  • Our majority shareholder, Eco Investment, is one of the strongest financial groups.

Main focus of the company's activities

Manufacture of paper, paper products

ADRESY SPOLOČNOSTÍ

SHP Harmanec, a.s.
Harmanec
976 03 Harmanec
SHP Slavošovce, a.s.
Slavošovce 298
049 36 Slavošovce
SHP Group
Žižkova 22/B
811 02 Bratislava
Ecopap, s.r.o.
Harmanec 1
976 03 Harmanec
ID: 3145167  Dátum zverejnenia: 20.12.2017