Finance Permanent Controller (Internal auditor)

Menej ako 2 týždne

ARVAL COMPETENCE CENTER

Pribinova, Bratislava, Slovakia

Vzdialenosť od teba uvidíš po zadaní adresy vo výpise ponúk.

Plat

od 2 700 € hrubého

Úväzok

Práca na plný úväzok

Vzdelanie

Vysokoškolské II. stupňa

Jazyky

Angličtina (Pokročilá)

Zaradené

Ekonomika, financie, účtovníctvo, Bankovníctvo, Hlavný účtovník, Účtovník, Controller, Interný audítor

O pozícii

Náplň práce, právomoci a zodpovednosti:
ARVAL COMPETENCE CENTER is part of the strong international BNP Paribas Group and provides expert technical and financial support to Arval entities across Europe from its base in Bratislava. Join us and become part of the Regional Permanent Control department.

Your main duties will be:

The Regional Finance Permanent Controller is responsible for controlling and limiting accounting and financial risks of Arval entities by performing second‑level (LoD2) controls and supporting countries in strengthening their internal control environment and finance processes.

The role ensures the existence, deployment, and ongoing monitoring of a robust and efficient Permanent Financial Control framework in line with BNP Paribas and Arval Group Finance Charters.

Act as an interface between the Corporate Financial Permanent Control (FPC) function and local Finance teams
Ensure deployment, consistency, and regular updates of Accounting and Management Permanent Control frameworks at local and regional level

Perform second‑level (LoD2) financial controls and review first‑level (LoD1) controls

Ensure efficient execution of local FACT / BEACON certification processes (D+12, D+26, etc.), including completeness, documentation, review, and quality of analysis

Challenge Risk Control Self‑Assessments (RCSA) and related action plans

Review and challenge the form and content of local finance‑related procedures

Monitor and follow up on action plans resulting from risk mappings, control results, and operational incidents

Track and follow up on internal and external audit recommendations (Statutory Auditors, Regulators, Internal Auditors)

Consolidate, analyze, and report Permanent Control results to regional and central governance bodies
Support entities with methodologies, best practices, and Permanent Control guidance

Participate in local and regional Internal Control or Risk Committees (or review committee minutes)

Raise alerts to local management and Corporate FPC function when significant risks or issues are identified

Zamestnanecké výhody, benefity:

Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture
Additional contribution for retirement saving plan
Yearly salary review and company bonus /can reach 100% of average monthly salary/
Cafeteria.sk benefit program
Multisport Card for active free time
Callio Card benefits – 8 euro of credit for every working day to cover the costs of lunch breaks
2 sick days per year
Hardware allowance / possibility for receiving a company notebook after trial period
Fruit Days – fresh fruits delivered to the office everyday
Referral Bonus for recommending new employee
Life insurance
Possibility of work from home

Odpovedať na ponuku

Alebo skús mobilnú apku

Uvidíš ponuky vo svojom okolí a všetky svoje odpovede budeš mať vždy poruke

Naskenuj kód

V Práci za rohom máš najväčšiu šancu nájsť si prácu blízko domova a prestať dochádzať. Vyberaj z voľných miest a brigád po celom Slovensku, napríklad v lokalitách Bratislava, Košice, Prešov, Žilina, Banská Bystrica, Nitra, Trnava, Trenčín a mnohých ďalších.

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