Internal Auditor

KPMG

Košice, Košický kraj Bratislava, Bratislavský kraj
2 000 € za mesiac
Trvalý pracovný pomer
Plný úväzok

Pred 2 mesiacmi

Typ pracovného pomeruPlný úväzokLokalitaBratislava/KošiceMzdamin. 2,000 Eur/month – depending on candidate's experiencePonuka odASAPAbout the roleThe Internal Auditor performs independent financial, compliance and other specific audits or testing to ensure established policies and procedures are followed, and operational and financial standards are met. The role is well suited to a professional with internal or external audit or internal controls experience or finance experience in manufacturing sector, and has recently obtained or is working towards final completion of CPA or CIA designation.Responsibilities

Perform financial, compliance & other audit activities of business units within specified time periods
Prepare audit files and pre-audit work, including audit communications with Auditees
Document work performed to department standards and IIA Professional Practice standards and provides support for an informed, objective opinion of risk
Evaluate audit results to determine the quality and effectiveness of internal operating policies, internal controls, regulatory requirements, administrative procedures & reporting practices
Proactively identify risks or gaps in internal controls and provide recommendations to mitigate risks and strengthen internal controls
Identify opportunities to improve business processes
Report audit findings and recommendations to management; Draft formal, clearly written and meaningful audit reports summarizing findings, conclusions and recommendations
Follow up with stakeholders on any recommendations or corrective actions to internal or external audit findings to ensure continued process improvement & compliance, when required
Provide assistance in performance of investigations of improper activities including potential fraud matters
Seek opportunities to self-develop skills & experience in relevant audit specialities
Handle other responsibilities provided from time to time by Internal Audit Management

Key Qualifications/Requirements

University degree in Business, Finance or Accounting is required
Two+ years of internal or external auditing experience, preferably in a manufacturing environment
Ability to communicate with stakeholders in a professional and confidential manner while maintaining composure and tactfulness in stressful and potentially adversarial situations
Fluent English
Strong written and oral communication skills
Strong problem-solving and analytical skills
Strong work ethic with excellent time management skills
Exceptional attention to detail, good interpersonal skills and ability to work effectively in a team environment
Strong personal values and integrity, including the ability to work with and protect confidential information
Proficiency in Microsoft Office with advanced Excel skills

Benefits:

Financial support for trainings (ACCA, CIA, other).
Hybrid model of working (home office & office).
Opportunity to be part of CSR projects + 2 days for CSR activities and volunteering.
MultiSport card, Wellbeing Program and psychological support and counselling for employees and family members.
Team building activities and Buddy program (support of a senior colleague).
Notebook a mobile phone with data also for private purposes.
Corporate discounts by partners.
Financial reward for recommending a new colleague.

Additional information:

Place of work: Dvořákovo nábrežie 10, Bratislava or Štúrova 50, Košice
Hybrid model of work
Start date: ASAP
Contract type: full-time
Gross salary: min. 2,000 Eur/month depending on candidate's experience

VzdelanieVysokoškolské II. stupňaKontaktná osobaJana KličováKontaktné telefónne číslo421915758931Kontaktná emailová adresajklicova@kpmg.sk

KPMG

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