Specialist for Internal Audit (JO-1704-351991)

Spoločnosť: CPL Jobs

Informácie o pracovnom mieste

Miesto práce:
Okres: Bratislava
Typ pracovnej Ponuky: Auditor
Finančný analytik
Náplň práce, informácie o pracovnom mieste:


  • Conducting Internal audits (EtE processes) 
  • Evaluate and improve company’s governance, processes and controls
  • Specializing in Mass Data Analysis process - analyses development & related support 
  • Travelling across European subsidiaries 
  • Advanced data analysis in Excel and internal tools 
  • Identify opportunities to further improvement strategic priorities 
  • Providing advice and training in the appropriate areas 
  • Participation at the international projects 


  • Fluent English- written and spoken is a must  
  • Working experience up to 3 years in Audit or Finance/Accounting is desirable
  • Excellent knowledge of MS Excel including VBA
  • Experience with internal/external financial audits is welcome
  • Analytical thinking, accuracy and ability to work under pressure
  • Ability to travel 

Not a good fit for this position? Refer us a friend we successfully place and receive 180/300 EUR shopping voucher! For more information contact me at anna.galbava@cpljobs.sk


  • 13th guaranteed salary 
  • 14th salary regarding to the performance 
  • Trainings and education 
  • Fitness centre, discounts and more 

Candidate's agreement about protection of personal data:
By responding to this job offer, I hereby grant CPL Jobs s.r.o., domiciled at Vysoká street no. 14, 811 06 Bratislava in Slovak Republic, Identification Number: 35881895, a company registered in the Commercial Register of District Court Bratislava I, Section Sro, Insert No. 31323/B (hereinafter "CPL" ) my consent to the processing of all of my personal data provided to CPL for the purpose of realization of the recruitment process for the job position I am applying for, or any other relevant job position in the future. I also hereby agree to the processing of data associated with my physical identity, if the data I provided include my photograph. In addition to the aforementioned, I hereby declare that all information provided is accurate, correct and up to date and agree to its provision and disclosure to third parties, primarily, to other branches of the CPL group and to clients of CPL, within the scope of the purpose for which the data was acquired, which is the realization of the recruitment process for a job position. This consent is granted until the delivery of my self-signed written appeal of this consent to CPL. 

Ponúkaný plat: Dohodou
Druh pracovného pomeru: hlavný

Požiadavky na zamestnanca

Jazykové znalosti: Anglický jazyk (Výborné)

Informácie o spoločnosti

Názov spoločnosti: CPL Jobs
Kontaktná osoba: Anna Galbava
Kontaktné údaje: Anna Galbava
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