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Internal Auditor

Kanadevia Inova · Petržalka

New
Senior 2,300 EUR/month 🇬🇧 English
ACL MS Excel Data analytics Risk assessment

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.

Questions fréquentes

Le salaire proposé pour ce poste est de 2k EUR par mois. Le détail figure dans l'annonce.
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Published pred 17 hodinami

Expires o 1 mesiac

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Kanadevia Inova

Petržalka