Internal Audit Manager (long-term maternity leave cover)

from 2 500 EUR/m

Bratislava

The stated amount of salary represents the minimum guaranteed amount and will be specified based on your experience and expectations.

About the role:

➡️ We are seeking an experienced internal auditor with a strong process-oriented approach and a keen eye for numbers to join our media company.

➡️ The ideal candidate will have an analytical background, with a focus on process improvement and optimization.

Responsibilities and key activities:

✔️ Assist in developing and executing of audit plan. Conduct process-oriented audits and consulting activities of financial, operational, and other business processes across the organization.

✔️ Work with TOP management to identify areas of risk and recommend improvements to processes and procedures.

✔️ Identify possible weaknesses and inefficiencies of business processes. Analyse and interpret data to provide insights and recommendations for process improvements.

✔️ Complete assigned audits or parts of the verifications within agreed timeframes, scope, and quality. Maintain accurate and complete audit documentation and prepare clear, concise and actionable audit reports. Follow up on closure of audit findings.

✔️ Review internal policies (provide with an independent perspective) at the request of internal customers.

✔️ Stay up to date on industry trends and best practices related to process-oriented auditing. Act as an internal consultant in the area of responsibility. Become a trusted business partner.

✔️ Participate in developing internal auditing methodology.

Your profile:

Master’s degree in finance, technical or related field.
Minimum of 3 years of experience in finance or internal auditing, with a focus on process improvement and optimization.
Strong analytical and problem-solving skills with the ability to think critically and provide actionable insights.
Excellent communication and interpersonal skills with the ability to work effectively with all levels of management.
Ability to work independently, and collaboratively with cross-border internal audit colleagues.
Experience with data analytics tools and techniques is advantage.
Fluent in Slovak and English.

Who will contact you?

Filip Foriš

Recruitment Specialist

Vanda Puchalová

HR Talent Sourcer

What happens after you send us your CV?

1. Step

As soon as we receive your application, our team will carefully review it. We`re excited to explore your experience and skills to see if they align with the role’s requirements.

2. Step

If your profile matches what we’re looking for, we’ll contact you by phone to discuss the next steps. Even if this isn’t the right fit this time, we’ll make sure to let you know.

3. Step

For certain positions, we might invite you to complete a practical assignment or a personality questionnaire. This helps us better understand your strengths, work preferences, and how you solve specific challenges.

Aktuálne máme otvorených 0 pozícií na 0 centre

Žiadna vhodná pozícia pre teba? Povedz nám o svojich ambíciách, pošli CV a možno sa nám spoločne podarí niečo nájsť.

Žiadna vhodná pozícia pre teba?

O Markíze

Tímy

Benefity a výhody

Život v Markíze

Často kladené otázky

Naši ľudia