Internal controls senior analyst (JO-1607-336318)

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• 
  Place of work:

  Bratislava
• 
  Salary offered (basic salary):

  Zamestnávateľ neuviedol

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• 
  Type of employment:

  plný úväzok
• 
  Start date:

  dohodou (ASAP)

Job information

Responsibilities:

• Participation on development and implementation of internal controls framework
• Risk identification, monitoring and reporting
• Monitoring of open issues to ensure timely resolution
• Support internal and external audits
• Responsibility for process documentation
• Support Risk and Self assessment processes
• Preparation and coordination of annual end to end Financial risk reporting for business unit
• Participation on integration projects

Requirements:

• Fluent English
• 4-5 years of experience in Internal audit/internal financial controls, risk management
• Very good communication and interpersonal skills
• Idependent person
• University education, ideally in Finance/Accounting

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Benefits:

• Annual bonus
• Flexible working time
• Home office possibilities
• Trainings, courses, language courses
• Interesting social package
• many more

Candidate's agreement about protection of personal data

By responding to this job offer, I hereby grant CPL Jobs s.r.o., domiciled at  Vysoká street no. 14, 811 06 Bratislava  in Slovak Republic, Identification Number: 35881895, a company registered in the Commercial Register of District Court Bratislava I, Section Sro, Insert No. 31323/B (hereinafter "CPL" ) my consent to the processing of all of my personal data provided to CPL for the purpose of realization of the recruitment process for the job position I am applying for, or any other relevant job position in the future. I also hereby agree to the processing of data associated with my physical identity, if the data I provided include my photograph. In addition to the aforementioned, I hereby declare that all information provided is accurate, correct and up to date and agree to its provision and disclosure to third parties, primarily, to other branches of the CPL group and to clients of CPL, within the scope of the purpose for which the data was acquired, which is the realization of the recruitment process for a job position. This consent is granted until the delivery of my self-signed written appeal of this consent to CPL.

Employee requirements

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  Language skills:

  Anglický jazyk (stredne pokročilý - B2)