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

Lokalita Bratislavský kraj
Typ Práce Trvalý pracovný pomer
Publikované viac ako rokom
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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