Group Audit Manager

SHP Harmanec, a.s.

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

Information about the position

Job description, responsibilities and duties

• 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.

Employee perks, benefits

• 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)

Requirements for the employee

Candidates with education suit the position

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

Language skills

English - Advanced (C1)

Driving licence


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


Brief description of the company

Naša spoločnosť bude kontaktovať len tých uchádzačov , ktorých kvalifikácia a skúsenosti najlepšie zodpovedajú podmienkam tejto pozície.

Zaslaním Vášho životopisu zároveň dávate súhlas so spracovaním Vašich osobných údajov uvedených v životopise za účelom výberu uchádzačov na inzerovanú pozíciu v zmysle Zákona č. 122/2013 Z.z. o ochrane osobných údajov.

Number of employees

250-499 employees

Company address

SHP Harmanec, a.s.
976 03 Harmanec
ID: 3145167   Dátum zverejnenia: 20.12.2017