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GLOBAL ROLE OF SENIOR ANALYST (internal audit of processes, risk controls)

Lokalita Bratislavský kraj
Typ Práce Trvalý pracovný pomer
Publikované 7 mesiacmi
Kontakt Halásová Jana
Ref. Č. 24024

Popis Práce

If you feel as a fish in water in proactive identification of gaps in a system and processes we need you. Key competence is an experience with internal controls in international environment.

Your main responsibilities:

  • Managing of operational risks and identifying key treats and gaps in processes
  • Internal audit of processes in shared service center
  • Identification of issues, managing of month-end close consolidation process
  • Maintenance of data in system and keep data in compliance with required quality
  • Access management, building customized reports
  • System development, training of updates globally
  • Participation on projects and ad hoc tasks


The successful candidate should have the following attributes:
  • Key competence have to be proficiency with identification of risk within processes
  • 4+ years of relevant experience in finance (accounting, FP&A, audit)
  • Overview in processes within shared services
  • Fluent ENGLISH (verbal and written)
  • MS Access / SQL is advantage
  • Willingness to travel


Successful candidate will have:
  • 13th guaranteed salary
  • Additional education and language courses
  • Sick days, fitness package
  • An extra days of holiday
  • Casual work atmosphere, flexible working hours
  • International teams

Other notes

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