Internal Auditor
LIBERTY Steel Group
Ostrava
před 4 dny

The Vacancy

Key Duties and Responsibilities :

  • Conducting internal audits at Liberty Ostrava in accordance with the strategy of the Internal Audit Group
  • Working with key stakeholders to support the development of annual audit plans
  • Risk analysis and evaluation of the effectiveness of internal controls
  • Development of audit testing procedures and control, investigation, analysis, evaluation and assessment of operations and activities in accordance with the methodologies of the Internal Audit Group
  • Preparation of internal audit reports in English and communication of its findings to stakeholders
  • Regular verification of the implementation of individual audit recommendations
  • Maintenance and storage of working documents from audits also in electronic form
  • Carrying out special "ad hoc audits" or other assignments / projects according to the instructions of the head of the Global IA
  • Organization and active participation in audit meetings
  • Coordination with external auditors and other external / internal experts
  • Support of necessary administrative activities within the unit
  • Required Qualifications and Experience :

  • University education (ideally economic focus)
  • Knowledge of English at B2 level (condition)
  • 3-6 years experience in the manufacturing sphere in a similar position
  • Forensic auditor experience welcomed, experience with audits of financial statements welcome, or knowledge of "compliance audit" welcome
  • Process and certification (ISO) audits are not an advantage
  • Ability to think analytically, ability to independently trace information and excellent communication skills
  • Excellent organizational skills, ability to work with priorities
  • Necessary knowledge of MS Office (Word, Excel, PowerPoint); the ability to analyze available data from Excel, SAP-u is preferred
  • Willingness to travel
  • Driving license sk. B.
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