We are sorry, the company offering the job position has finished posting the job on the site.
Thank you for understanding.
Display similar jobs
Thank you for understanding.
Display similar jobs
Na tomto mieste
sa začne vaša kariéra
Za našim úspechom nestoja iba výnimočné produkty, ale aj talentovaní a nadšení zamestnanci. Staňte sa súčasťou našej spoločnosti a spoločne docielime úspech.
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Start date
asap
asap
Wage (gross)
dohodou
dohodou
Internal Audit & Controls Senior Specialist
Internal Audit & Controls Senior Specialist is a member of Internal Audit & Control team for Pivovary Topvar, a.s. and Plzeňský Prazdroj, a.s.• Review and recommend control improvements in internal controls, processes and risk management
• Deliver the company’s IFC (Internal Financial Controls) requirements in respect of strategy, risk assessment, documentation, testing and systems for both Plzenský Prazdroj, a.s. and Pivovary Topvar, a.s.
• Perform the planned and extraordinary internal audits , consultancy projects under directions and supervision of the IA&C Manager and supervise the work performed by IA&C Specialist. Identify and mitigate control weaknesses
• Manage and maintain the effectiveness and refresh of policies and procedures
• Working closely with the team members based in the Czech Republic.
V Prazdroji veríme, že rozdielnosť je to, čo nás spája a robí našu spoločnosť lepšou. Podporíme Tvoju jedinečnosť a dáme Ti priestor u nás zažiariť.
ID: 1755881
Posting date: 18.7.2014
2014-07-18
location: Bratislava Position: Auditor, Internal Auditor Company: Plzeňský Prazdroj Slovensko, a.s.
Basic wage component (gross) and other rewards: dohodou