Senior Internal Auditor (JO-1602-327158_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:

• Leading of the team's effective use of audit testing and data analysis 
• Leading of small and medium sized audit projects (from planning to audit report preparation) 
• Preparation of complete audit work products, including preparation of data sheets and work papers within standard time frames 
• Maintain positive relationship with clients 
• Participation in overall functional program planning 
• Quantify and articulate business risks 
• Modify and develop audit programs and procedures  

Requirements:

• Advanced English (written and spoken is a must)  
• University degree in Accounting/Finance/Audit or in related field    
• At least 3-5 years' experience in Audit/Risk Management or similar area  
• Related professional qualification is welcome (for example ACCA, CIA)  
• Strong skills in automated audit tools (ACL, IDEA)  
• Ideally experience from Big4  
• Open to travel (EMEA region)  

Not a good fit for this position? Refer us a friend we successfully place and receive 120 EUR shopping voucher! For more information go to http://www.cpljobs.sk/blog/?p=141  

Benefits:  

• 13th guaranteed salary  
• 14th salary regarding to the performance  
• Home office, extra holidays   
• Flexible working time  
• Trainings and education  
• Fitness centre, discounts and 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)