About Our Client
Our client is a leading international company, recognized for its innovation and operational excellence across diverse industries. With a strong commitment to growth and efficiency, they are constantly working to optimize processes and ensure regulatory compliance. They are looking for a skilled Internal Auditor to join their dynamic, fast-paced environment, where your expertise will have a direct impact on their business success. This is a unique opportunity to grow professionally and contribute to the success of a dynamic organization.
Job Description
1. Conduct internal audits of various business units, focusing on operational, financial, and compliance areas.
2. Evaluate the effectiveness of internal controls and recommend improvements.
3. Identify potential risks and propose solutions to mitigate them.
4. Prepare comprehensive audit reports with findings, conclusions, and actionable recommendations.
5. Collaborate with management to ensure timely implementation of audit recommendations.
6. Perform follow-up audits to monitor the status of corrective actions.
7. Stay up to date with regulatory changes and best practices in internal auditing.
8. Assist in the development and improvement of audit methodologies and tools.
9. Participate in special projects and investigations as needed.
The Successful Applicant
1. Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
2. Professional certification (e.g., CIA, ACCA, CPA) is a plus.
3. Proven experience (3+ years) in internal auditing or a related field.
4. Strong knowledge of auditing principles, risk management, and internal controls.
5. Proficient in English and Slovak or Czech (both written and spoken); additional language skills are a plus.
6. Strong analytical and problem-solving skills.
7. Excellent communication skills with the ability to explain complex issues clearly.
8. High level of integrity, attention to detail, and strong organizational skills.
9. Ability to work independently and manage multiple tasks simultaneously.
10. Proficiency in audit management software and MS Office (especially Excel and Word).
What's on Offer
A gross annual salary of at least €60,000 is offered for this position. Depending on qualifications and experience, there is a willingness to pay more.
#J-18808-Ljbffr