Lead Internal Auditor

To perform internal audits of company activities in Slovakia and other locations in the network Region. Contact with staff at all levels and the members of the Management Committee.

Responsibilities

  • Participating in and leading integrated group and local level and also subsidiary audits
  • Driving the planning process of the audits
  • Executing the fieldwork tasks, overview the operational and control environment of the audited areas
  • Leading meetings, site visits, analysis
  • Performing process reviews to identify efficiency and process improvements possibilities
  • Assessing the risks of the identified control weaknesses
  • Drawing up recommendations related to the identified findings
  • Daily cooperating with auditees /both expert and managerial level/
  • Planning, delegating and monitoring/reviewing the work of Auditors/Senior Auditors, giving feedback on their performance

Requirements

  • University degree
  • Fluent written and verbal communication in English (C1 level)
  • At least 5+ internal/external auditor experience + people management skills
  • Achievement/results-oriented personality
  • Strong interpersonal and communication skills
  • Ability to work independently and perform multiple tasks effectively
  • Independent writing of audit conclusions and related recommendations
  • Ability to take ownership over projects and drive them through to completion
  • Open to new challenges

Base salary: app 4000€ (final base salary will depend on individual skills and experience of selected candidate)+ bonuses

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