Internal Auditor

Kanadeviainova

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Petržalka, Bratislavský kraj, Slovakia (Slovak Republic) Full-time Posted 9d ago

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Execute audit assignments as per the annual audit plan
Review adequacy and effectiveness of controls in key business processes (procurement, contract management, project execution, operations & maintenance, finance).
Identify process gaps, risks, and control weaknesses; recommend practical improvements.
Prepare clear, concise audit reports and discuss findings with management.
Follow up on the implementation of agreed remediation actions.
Support fraud risk assessments and investigate allegations of misconduct.

Bachelor’s degree in Business Administration, Accounting, Finance, Engineering, or a related field, with 3–5 years of experience in audit, risk, or finance.
Work experience in an industry delivering large and complex projects is a strong advantage.
Strong knowledge of audit methodologies, risk assessment, data analytics, and preferably internal audit tools such as ACL; CIA certification is an advantage.
Excellent analytical skills and attention to detail, with confidence handling large datasets and advanced MS Excel skills.
Strong communication, negotiation, and interpersonal skills, with fluent written and spoken English.
Proven ability to manage projects, work independently and cross-functionally, and drive improvements in a fast-paced, complex matrix organization.

Employee perks, benefits