What's on Offer
- Base salary
- Medical package
- Multisport card
- Additional group insurance
- Social funds
Job Description
- Involvement in development of strategic annual audit plan for selected processes/business units
- Leading and coordinating audit missions in business units located in different countries across the Group (financial, departmental and operational audits)
- Providing business recommendations and advises on controls and process improvements
- Ensuring the implementation of business recommendations including validation and documentation in Group financial policies and procedures
- Cooperating with other internal stakeholders to ensure control standards and best practices are integrated in the Group
- Building trust and credibility with stakeholders throughout the audit process
- Engage in continuous knowledge development regarding regulations, best practices, tools, techniques and performance standards; and
- Conducting specific ad-hoc transactional reviews around expenses, authorizations and other projects as required.
- Assisting with ad-hoc projects including M&A related analysis and others
- Reporting of the audit results to the Senior Management and to direct Supervisor
The Successful Applicant
- Master degree preferably in finance and accounting or economics
- Min. 3+ years of professional experience in internal or external audit
- Professional experience gained in international companies
- Very advanced knowledge of audit procedures, including test and sample methods used to conduct audits
- Good understanding of financial and business processes
- Analytical, highly dedicated, motivated and accustomed to work independently and in a team
- Good balance of big picture and attention to detail
- Fluency in English language is a must, knowledge of any other European language is a strong plus
- Proficiency in MS Office is a must
- Excellent communication skills,
- Willingness to travel abroad