Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности аудитора описаны четко, предусмотрены бессрочный договор и поддержка развития; указана только минимальная зарплата, поэтому итоговый уровень оплаты остается неопределенным.
Понятные задачи
Хороший соцпакет
Поддержка развития
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Internal Auditor (Waste Infrastructure): Executing audit assignments and evaluating controls across procurement, contract management, project execution, operations, maintenance, and finance with an accent on risk assessment, data analytics, and control improvement. Focus on investigating process weaknesses and misconduct allegations, preparing concise reports, and driving remediation in a complex matrix organization.
Location: Petržalka, Bratislavský kraj, Slovakia; hybrid workplace with home office possible 2 days per week
Basic wage component: €2,300 gross per month minimum; final compensation depends on level, skills, experience, and qualifications.
Company
hirify.global develops waste-to-X infrastructure technology that transforms waste into energy, heat, hydrogen, fertilizer, and other resources.
What you will do
Execute audit assignments according to the annual audit plan.
Review the adequacy and effectiveness of controls across procurement, contract management, project execution, operations and maintenance, and finance.
Identify process gaps, risks, and control weaknesses and recommend practical improvements.
Prepare audit reports, discuss findings with management, and follow up on agreed remediation actions.
Support fraud risk assessments and investigate misconduct allegations.
Requirements
Bachelor’s degree in Business Administration, Accounting, Finance, Engineering, or a related field, with 3–5 years of experience in audit, risk, or finance.
Strong knowledge of audit methodologies, risk assessment, and data analytics.
Strong analytical skills, attention to detail, confidence handling large datasets, and advanced MS Excel skills.
Strong communication, negotiation, and interpersonal skills, with fluent written and spoken English.
Ability to manage projects, work independently and cross-functionally, and drive improvements in a fast-paced, complex matrix organization.
Nice to have
Experience with internal audit tools such as ACL.
CIA certification.
Culture & Benefits
Indefinite employment contract with a 13th salary and a 5% annual bonus.
Flexible working time with core hours from 9:00 to 15:00.
Extra leave days, 2 sick days per year, recreation allowance, and travel allowance.
Third-pillar pension contribution of up to 2.5%, plus a company mobile phone or phone allowance.
Support for professional and career growth, education, and training.
Hiring process
Applications from HR agencies are not accepted.
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