Internal Auditor
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Job Location:
Bratislava - Slovakia
Monthly Salary:
Not Disclosed
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
- Execute audit assignments as per the annual audit plan
- Review adequacy and effectiveness of controls in key business processes (procurement contract management project execution operations & maintenance finance)
- Identify process gaps risks and control weaknesses; recommend practical improvements
- Prepare clear concise audit reports and discuss findings with management
- Support fraud risk assessments and investigate allegations of misconduct
Qualifications :
- Bachelors degree in Business Administration Accounting Finance Engineering or related discipline
- 35 years experience in internal/external audit risk or finance roles
- Knowledge of audit methodologies risk assessment techniques and data analytics
- Strong analytical skills attention to detail and ability to work in cross-functional teams
- Excellent knowledge of MS Office (especially MS Excel)
- Fluency in written and spoken English
Additional Information :
Employee perks benefits
- Employment contract for an indefinite period
- 13th Salary
- Annual Bonus
- Flexible working time (core time 9-3:00)
- Extra days of leave
- Sick Days
- Recreation allowance
- Referral Program
- Travel allowance
- The third pillar of the pension scheme
- Support for professional and career growth education and training
For HR agencies: Please note that we do not accept applications coming from agencies. Thank you.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Welcome to Kanadevia Inova, a global innovation leader in the waste infrastructure space, where we believe in creating a sustainable future through technology and innovation. Transforming Waste into Value At Kanadevia Inova, we pride ourselves on being at the forefront of waste-to-X ... View more
