Group Internal Audit Jobs in Slovakia

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 actio...

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 Pre...

Conduct risk and control assessments for key business processes (e.g. Purchase-to-Pay Order-to-Cash Record-to-Report Hire-to-Retire Project Controls).Test and document the effectiveness of internal controls identify deficiencies and propose remediation actions.Provide training to process owners on i...

As Finance Manager you will be responsible for: Accounting & FinanceRecord process and maintain all incoming and outgoing invoices ensuring accuracy and proper documentation.Manage employee expenses and reimbursement processes ensuring compliance with internal policies.Support preparation of tax fil...

Process invoices prepare payments and maintain accurate records in the accounting system.Reconcile vendor statements resolve discrepancies and maintain positive vendor relationships.Review and process employee expense reports ensuring compliance with company policies.Assist in month-end closing proc...

Process invoices prepare payments and maintain accurate records in the accounting system.Reconcile vendor statements resolve discrepancies and maintain positive vendor relationships.Review and process employee expense reports ensuring compliance with company policies.Assist in month-end closing proc...