Want to see people smiling? Join the world leader in the dental industry as an Internal Auditor

Dentsply Sirona

Place of work
Ševčenkova 34, Petržalka, Slovakia
Contract type
full-time
Start date
by agreement

Information about the position

Job description, responsibilities and duties

Committed to excellence, we are currently looking for a high-quality individual to join our team as an Internal Auditor.

Purpose of the role:
The internal auditor is responsible for developing the internal audit plan and then managing and performing individual internal audit projects. This responsibility includes developing internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units focusing on operational and financial processes. Additionally, the internal auditor performs follow-up on the status of outstanding internal audit issues. The internal auditor will also be responsible for periodically reporting to the audit committee and championing internal control and overall corporate governance concepts throughout the business. The internal auditor may often direct and review work performed by other internal personnel as well as work with the Company’s outside audit firm.

Responsibilities:
- Peform walkthrough discussions to understand financial and/or operational processes and document/update those processes via flowcharts or narratives.
- Identify control strengths and weaknesses, understand associated risks, and provide recommendations for corrective action.
- Conduct detailed transactional testing of accounts, records and controls with IA/EY staff.
- Summarize testing exceptions and draw conclusions on the degree to which controls and processes exist and are effective.
- Gather, analyze and summarize data and help the audit staff execute audit work.
- Draft audit reports and prepare work papers, as appropriate.
- Assist the audit team in delivering findings and recommendations to DS personnel.
- Perform departmental administrative tasks as required, such as the preparation of reports, agendas, and presentations needed for meetings.
- Perform testing over revenue cycle for direct assistance; Complete and document cycle count observations
- Perform other duties as requested.

Salary information

from EUR 1 800 per month plus an annual bonus, based on experience

Employee perks, benefits

Professional development and possibility to grow within a newly established Shared Service Center
The opportunity to work in a global environment with different cultures
Fully paid meal vouchers with eligibility also during holidays
3 sick days per year
Fully paid sick leave up to one month
Dental hygiene
Classes of foreign languages (Spanish, German)
Social events
Refreshment in the office (coffee, tea, fruit)

Information about the selection process

Are you interested in the position? Please send us your CV. Thank you for your interest, and please note that we will be contacting candidates meeting the key requirements.

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)

Language skills

English - Advanced (C1)

The position is suitable for a fresh graduate

Yes

Personality requirements and skills

Personality profile:
Motivated, quick learner with good interpersonal written and oral skills.
Willing to build a positive professional reputation and to work diligently to gain valuable experience and future professional contacts.

Background:
- Minimum Bachelor’s degree
- Fluent English language
- CPA or CMA is an advantage
- 2 - 7 years recent experience in a finance capacity in a manufacturing environment is strongly preferred.
- Experience in public accounting with a National or International firm is an advantage. Solid understanding of auditing manufacturing facilities and U.S. GAAP is also helpful.
- Willingness to travel - the job requires at least 35% travel both domestic and international
- ACL knowledge and experience with data extraction and data analytics
- Knowledge and proficiency with Microsoft Excel and Word
- Strong written and verbal communication skills

Advertiser

Brief description of the company

Dentsply and Sirona joined forces in 2016, to become the world’s largest manufacturer of professional dental solutions. Our trusted brands have empowered dental professionals, in both practices and laboratories, to provide better, safer, and faster care in all dental disciplines for over 100 years. Now, working together under one brand globally, we are dedicated to continuing this journey for many years to come. Together we have unmatched scale and resources and are committed to using them to continue driving innovation and helping dental professionals achieve more than ever before.

For more information about our company, please visit our web page www.dentsplysirona.com

Dentsply Sirona in Slovakia operates under the legal entity FONA Dental, s.r.o.

Number of employees

50-99 employees

Company address

FONA Dental s. r. o.
Ševčenkova 34
851 01 Bratislava
Slovakia
www.dentsplysirona.com

Contact

Contact person: Milica - FONA Dental s. r. o. Brozmanova
E-mail: send CV
ID: 3748552   Datum zveřejnění: 27.8.2019   Základní složka mzdy (brutto) a další odměny:   from EUR 1 800 per month plus an annual bonus, based on experience