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.

Nahlásit tuto nabídku

Thank you for reporting this job!

Your feedback will help us improve the quality of our services.