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Senior Internal Auditor (m/f/i/t)

Job Description



For our Business Center in Bratislava (Slovakia) we are currently seeking to recruit a


Senior Internal Auditor (m/f/i/t)


Primary Duties

  • Proactively plans and leads audits and special projects   
    Defines the specific objectives, theory and scope of audit work to be performed, including risk analysis and audit programming.
  • Carries out activities such as scoping analysis, planning and deciding on relevant testing.
    Ensures timely and effective accomplishment of administrative tasks related to planning and performing audits.
  • Assists in the coordination of work performed with the independent public accountants.
    Interviews individuals and surveys activities in audit areas assigned.
  • Ensures audit approach and work program addresses the highest risk areas given the time available.
  • Analyzes processes and data and assesses level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations and accuracy of reported information.
  • Drafts, reviews and discusses audit findings with Internal Audit management and the management of the audited unit (and higher level management, as appropriate) on a timely basis.
  • Reviews and ensures the timely completion all staff audit work performed.
  • Reviews work papers appropriate to the type of assignment.
  • Responsible for compiling draft audit reports in the field for management review prior to audit closing meetings.
  • As necessary, assists in conducting reviews of hardware, software and data in terms of security, management, and data integrity.
  • Assists management with the development of department planning and scheduling.
  • Involvement with special projects such as investigations, acquisitions, and re-engineering teams.
  • Demonstrates understanding and application of the International Standards for the Professional
    Practice of Internal Auditing and the Institute of Internal Auditors Code of Ethics.


Specialist Experience


  • Bachelor's degree in Business Management, Accounting or Finance
  • Advanced degree or MBA, preferred
  • Minimum 3 years of experience in accounting, external and/or internal audit functions. Professional certifications (CPA, ACCA, CFE, CMA or CIA) preferred 
  • Experience in global organization
  • Familiarity with General Accepted Auditing Standards (GAAS)
  • Knowledge of Generally Accepted Accounting Principles (GAAP)
  • Experience with business processes (accounting and operations) and implementing process improvements. Experience in Oracle, SAP, Hyperion, MFG/PRO and Service Alliance preferred.
  • Experience with Sarbanes-Oxley Act (SOX)
  • Fluent in English, and multilingual preferred
  • flexibility for travel


Please note that all information in this job description is accurate at the time of posting. Please be aware that companies may change details and/or closing dates without notice.


Job Summary

  • Slovakia
  • Other
Job Type
  • Full-time
  • Negotiable
28 January 2020
Applications Deadline
04 April 2020

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