Internal Auditor
Kanadevia Inova · Petržalka
Job description
About the role
Kanadevia Inova, a global player in waste infrastructure and waste-to-X technology, is hiring an Internal Auditor in Petržalka. The role covers audit assignments, control testing and follow-up on remediation, within a fast-paced, complex matrix organisation.
Key responsibilities
- Execute audit assignments according to the annual audit plan.
- Review the adequacy and effectiveness of controls in key business processes (procurement, contract management, project execution, operations and maintenance, finance).
- Identify process gaps, risks and control weaknesses and 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.
Required profile
- Bachelor's degree in Business Administration, Accounting, Finance, Engineering or a related field.
- 3-5 years of experience in audit, risk or finance.
- Experience in an industry delivering large and complex projects is a strong advantage.
- Fluent written and spoken English.
- Proven ability to manage projects, work independently and cross-functionally.
Required skills
- Strong knowledge of audit methodologies, risk assessment and data analytics.
- Advanced MS Excel skills and confidence handling large datasets.
- Preferred: internal audit tools such as ACL and CIA certification.
What we offer
- Indefinite employment contract with a basic wage of 2,300 EUR gross per month (minimum offered).
- 13th salary, 5% annual bonus and extra days of leave.
- Flexible working time (core hours 9:00-15:00) and home office two days a week.
- Recreation allowance, travel allowance, referral programme and support for training and career growth.
- Pension scheme third pillar (up to 2.5%), company mobile phone or phone allowance.
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Published pred 17 hodinami
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Kanadevia Inova
Petržalka