Financial Reporting Risk Specialist (Internal Audit) (JO-1607-336483_7)

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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:  

• Evaluating effectiveness and efficiency of business processes 
• Internal control systems as well as ensuring compliance with governance 
• Participate in audits in accordance with Financial Reporting Risk (FRR) methodology 
• Perform risk analysis and contribute to the determination of the particular audit scope 
• Participate in interviews with management and staff, document workflows of operations and identify key risks, controls and procedures 
• Develop audit program/testing plan and conducting testing 
• Document all testing and findings 
• Negotiate management actions to mitigate identified business, operational or control risks 
• Participate in the drafting of audit reports 

Requirements: 

• Fluent English (written and spoken) 
• Experience in audit or other relevant experience (preferred) 
• Experience in a related business function, i.e. Asset Management, Finance 
• Proficiency in MS Office applications (Excel, PowerPoint, Word) 
• Generates innovative ideas and solutions to problems 
• Works cooperatively with people from different cultural backgrounds 
• Willingness to travel internationally (up to 15%) 

Not a good fit for this position? Refer us a friend we successfully place and receive 180/300 EUR shopping voucher! For more information contact me at email

Benefits:  

• Flexible working time    
• Annual performance bonus   
• 5 additional days of holidays    
• Sickdays    
• Courses, trainings, certification   
• Contribution for public transport   
• And many others   

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)