Job suspendat de catre administratorul site-ului
For one of our clients, a multinational company activating in telecommunication field, we are looking for a Senior Internal Auditor.
Requirements:
Supporting the audit function regarding the effectiveness of the Group¿s internal controls;
Undertaking risk based audit activities to identify potential control weaknesses and to make recommendations to mitigate related risks;
Identifying, recommending and implementing operational improvements to internal audit process;
Identifying and promoting good business practice across the Group world-wide;
Providing early warning to senior management of potential control problems.
University degree;
2 years of experience in audit;
Telecom related experience is a plus;
Knowledge of risk management;
Very good knowledge of MS Office;
Good communication skills and flexible mind;
Fluency in English.
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.
