Internal Auditor

Náplň práce, právomoci a zodpovednosti:

​We are seeking an Internal Auditor to strengthen Company’s risk governance and compliance framework.

Your main tasks will be:
• Reporting to Risk & Internal Control Manager located in the Netherlands

• Supporting audit plan, performing controls and reporting results
• Proposing feasible countermeasures for potential deficiencies
• Taking an active role for implementation of process improvements in coordination with stakeholders and follow-up

• Updating policies & making announcements

​• Having an important role on ICFR (Internal Control Over Financial Reporting), such as preparation of population data & templates & evidences and uploading them in the system (SOX)
• Checking extracted items by Samsung’s own internal control system FSCS (Financial Self Control System)

• Participating semi-annual stock & fixed asset counts as a part of Financial Health Check process

Zamestnanecké výhody, benefity:

​Enjoy our attractive compensation and benefits package:
​​​- work within a professional and international team
​​​- friendly environment
​​​- contribution to commuting up to 100,- € net (monthly)
​​​- contribution to the Internet (monthly)
​​​- company mobile phone and SIM card
​​​- 13. and 14. salary based on achieved results
​​​- annual salary increase
​​​- bonus for company performance
​​​- time in service gifts
​​​- extra sick days
​​​- loyalty bonus (monthly)
​​​- hybrid working (3 days in office/2 days home office)
​​​- Multisport card
​​​- Samsung products for discount prices
​​​- contribution to birthdays, weddings and newborn
​​​- canteen directly on our premises
​​​- a lot of small surprises during the year
​​​- company events and training​​​

Informácie o výberovom konaní:
Have you found yourself in the position we offer? Send your CV in English and if your skills meet our requirements, we will be happy to meet you at an interview, where we will also answer any questions, you may have.

Požiadavky na zamestnanca:

The ideal candidate possesses these skills:

• Having skeptical approach at professional level

• Willing to learn company policies & procedures & process

• Cooperative

• Excellent communication skills and fluent English are essential
• Minimum 2 years of experience in a similar role within Risk Management & Internal Audit & Big Four
• MS Office on an advanced level
• Detail and accuracy-oriented personality
• Negotiation skills
• Analytical thinking
• Strong organizational skills
• Excellent time management
• Be able to multitask
• Confident driver

• Willing to travel occasionally

Vodičský preukaz:
B