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Internal Auditor

Kanadeviainova

Petržalka · sk Full-time 14h ago

Job description

Execute audit assignments as per the annual audit plan Review adequacy and effectiveness of controls in key business processes (procurement, contract management, project execution, operations & maintenance, finance). Identify process gaps, risks, and control weaknesses; recommend practical improvements. Prepare clear, concise audit reports and discuss findings with management. Follow up on the implementation of agreed remediation actions. Support fraud risk assessments and investigate allegations of misconduct. 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, data analytics, and preferably internal audit tools such as ACL; CIA certification is an advantage. Excellent analytical skills and attention to detail, with confidence handling large datasets and advanced MS Excel skills. Strong communication, negotiation, and interpersonal skills, with fluent written and spoken English. Proven ability to manage projects, work independently and cross-functionally, and drive improvements in a fast-paced, complex matrix organization. Employee perks, benefits Employment contract for an indefinite period + 13th Salary 5% Annual bonus Flexible working time (core time 9:00-15:00) Home office possible 2 days a week Extra days of leave 2 Sick days per year Recreation allowance Referral program Travel allowance The third pillar of the pension scheme (up to 2,5%) Company mobile phone or phone allowance Support for professional and career growth, education and training Compensation Basic wage component (gross): 2300 EUR/month This amount is our minimum offered salary. Compensation is determined based on your level, skills, experience, and qualifications. For HR agencies: Please note that we do not accept applications coming from agencies. Thank you. Welcome to Kanadevia Inova, a global innovation leader in the waste infrastructure space, where we believe in creating a sustainable future through technology and innovation. Transforming Waste into Value At Kanadevia Inova, we pride ourselves on being at the forefront of waste-to-X technology. We are not just waste managers; we are creators of value from what communities discard. Your role at Kanadevia Inova directly contributes to turning something once considered useless - waste - into something invaluable: energy, heat, hydrogen, fertilizer, and beyond.

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