Role details

Internal Auditor (m/f) - Bratislava

International   •  Permanent

Bullet points

  • Our client is a top ranked FMCG company
  • International growing company

About Our Client

Our client is a leading company in the FMCG industry. Through its broad product range, customer service and strong branding, the company has become a market leader in its class. Due to its growth, the company is looking for a qualified and detailed-oriented - internal auditor (m/f) to join the office in Bratislava, Slovakia.

Job Description

- Participate in annual risk assessment and assist in the development of the audit plan
- Develop audit programs and test procedures based on the audit plan and guidelines established in the Internal Audit Standards
- Conduct independent and objective reviews, provide added value to the business in established time-frames
- Communicate audit process, audit status, and audit results in a concise and timely manner to Internal Audit management and business leaders
- Partner with management to develop and agree upon efficient and effective corrective action plans to address audit findings
- Work pro-actively with various business units to support their efforts to comply with regulations by identifying and communicating opportunities to improve controls and operational processes
- Coach and train process owners in managing business risks and creating awareness of internal controls

The Successful Applicant

- Masters' degree in business administration or finance
- Additional trainings and/or certificates such as CPA or ACCA is advantageous
- A minimum of 7 years of practical experience within the field of audit - preferably coming from a Big4
- High attention to detail and proven ability to manage multiple, competing priorities simultaneously
- Excellent understanding of business processes within the company
- Willingness to work in a structured and regulated context with a sense of continuous improvement
- Problem solving abilities and experience performing complex analyses - Ability to analyze and identify risk
- Excellent communication skills - fluent in English

What's on Offer

Attractive salary package

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