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3 дня назад

Internal Auditor

2 300€
Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
c1
Страна
Slovakia
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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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