Senior Internal Auditor
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Job Location:
Bratislava - Slovakia
Monthly Salary:
Not Disclosed
Posted on:
5 hours ago
Vacancies:
1 Vacancy
Job Summary
- Plan and lead audit assignments defining scope methodology and resources.
- Assess strategic risks in key business processes and evaluate the adequacy of controls.
- Guide junior auditors review work quality and deliver comprehensive audit reports with actionable recommendations.
- Monitor follow-up actions escalate overdue/high-risk items and contribute to annual risk-based audit planning.
- Advise management on control design compliance and process improvement as a trusted advisor.
Qualifications :
- University degree in Business Administration Accounting Finance Engineering or related discipline; professional certifications (CIA ACCA CPA) preferred.
- 58 years audit experience including at least 2 years in a senior/lead role.
- Strong knowledge of audit methodologies risk assessment data analytics and internal control frameworks.
- Excellent communication report-writing and negotiation skills; ability to work independently and in cross-functional teams.
- High integrity personal responsibility and adaptability to fast-paced complex environments; fluency in 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
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
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
