Job suspendat de catre administratorul site-ului
- Organizing and developing internal audit activities;
- Developing the annual audit plan;
- Identifying and reporting on all significant control weaknesses within the company;
- Establishing risk-based plans, ensuring that high risk areas are priorities of the internal audit activity;
- Identifying, recommending and implementing operational improvements to the internal audit processes;
- Providing early warning to senior management of potential control problems.
- Professional Accountant, C.A.F.R. certified;
- Minimum 2 years of experience of reporting on or responsible for control environments;
- Computer literate;
- Able to communicate effectively, both in oral and written work;
- Committed to ensuring appropriate deadlines are met;
- Availability to travel.
Lugera & Maklér operates in Slovakia, Czech Republic and Romania. We made it our job to help companies to find the right employees. To help ambitious people to find the right employer. We match the right person with the right company at the right time. Very fast. So that the perfect job soon is yours.
