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Internal Auditor
Greenhill consulting, s.r.o.
Place of work
Odborarska 23, District Mělník
Odborarska 23, District Mělník
Contract type
full-time
full-time
Start date
asap
asap
Information about the position
Job description, responsibilities and duties
- monitoring local and international compliance with policies and regulations
- support the Management in identifying and assessing risk areas
- being in touch with the business includes following tasks:
determine and advice on the adequacy and effectiveness of the company’s systems of internal controls
review the reliability and integrity of financial information
identify risk areas and presentation of corrective measures
review the means of safeguarding assets
review the economical and efficient use of resources
validate the liability of data and information
- share best practice across the Group to improve efficiency and internal control standards
- develop the IA function and implementation of new procedures and scopes
- support the Management in identifying and assessing risk areas
- being in touch with the business includes following tasks:
determine and advice on the adequacy and effectiveness of the company’s systems of internal controls
review the reliability and integrity of financial information
identify risk areas and presentation of corrective measures
review the means of safeguarding assets
review the economical and efficient use of resources
validate the liability of data and information
- share best practice across the Group to improve efficiency and internal control standards
- develop the IA function and implementation of new procedures and scopes
Employee perks, benefits
- an interesting job within the packaging & paper industry
- to be part of a successful multicultural company
- an empowering environment
- several training opportunities
- several attractive social benefits
- cooperating with other IA professionals on an international level
- working with advanced analysis systems
- leadership experience - able to guide teams and to define audit projects
- to be part of a successful multicultural company
- an empowering environment
- several training opportunities
- several attractive social benefits
- cooperating with other IA professionals on an international level
- working with advanced analysis systems
- leadership experience - able to guide teams and to define audit projects
Information about the selection process
If you are a dynamic, open minded and enthusiastic team player whose working style is characterized by flexibility and you are looking for a position where you grow, take the first step and send your application to [email protected]
Company on whose behalf the position is being filled
Accounting and auditing activities
accouting and auditing
accouting and auditing
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Educational Specialization
Business focus on finance, controlling and audit
Language skills
English - Upper intermediate (B2)
Driving licence
B
Personality requirements and skills
- strong analytical skills and excellent business acumen
· strong independent character with integrity and high ethical standards
· appropriately report to all level of management
· readiness to travel (up to 50%) – including travel to local operations in forestry as well as international audit locations
· strong independent character with integrity and high ethical standards
· appropriately report to all level of management
· readiness to travel (up to 50%) – including travel to local operations in forestry as well as international audit locations
Advertiser
Brief description of the company
Greenhill is a consulting company specify to find the talents of the people. Try to find the right people to the right place.
Number of employees
3-4 employees
ID: 2650560
Datum zveřejnění: 18.7.2016
2016-07-18
lokalita: District Mělník Pozice: Auditor, Internal Auditor Společnost: Greenhill consulting, s.r.o.