Senior Auditor with focus on IFRS controls, Goodcall Slovakia, Bratislava Region, Bratislava

About the Role

As a Senior Auditor in Group Internal Audit (GIA), you will participate in various audit activities with a focus on Finance topics and financial reporting controls testing. You will have the opportunity to get to know many areas of the company and learn about their processes and controls.

This role is an opportunity to deal with themes that have an organizational impact and drive the risk culture of our client.

Key Responsibilities

• Participate in local and global audits, positively impacting the delivery and using your expertise to contribute to the GIA audit plan
• Perform and review testing procedures on internal controls over financial reporting across various areas, with a focus on IFRS controls, document your testing procedures and present findings to the relevant stakeholders
• Engage with various stakeholders across the business representing the team

About the Team

Group Internal Audit is an international team of Auditors. Their vision is 'Advancing their Resilience'. They seek to be problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that they are responsive to risk.

They apply innovative and risk-focused techniques that ensure that their audit effort is proportionate to risk, and they continuously extend the use of data analytics and automation within their audit processes.

About You

We are looking for an inspiring person who is curious, delivery-orientedand a team-player, and is able to think creatively and critically and generate innovative ideas, and can also communicate effectively and deliver in ambiguous situations.

You are passionate about innovation and transformation including data analytics.

Essentials:

• 3-5 years’ experience in the Financial Services sector, with exposure to finance, actuarial science, audit or other assurance functions
• Good understanding of key finance processes and controls
• Knowledge and experience with IFRS 9 and/or 17

Nice to Haves:

• Qualified or working towards a CPA, CA, CIA professional certification or having passed several actuarial exams
• Prior experience in either internal or external audit

•  Flexible working time and 50% home office policy
•  Training & Development opportunities
•  Extra 5 vacation days per year
•  Sick days – up to 6 per year
• Public transport allowance (50%)
• Fully-covered lunch allowance irrespective of how many days they worked in a given month
• Referral bonus
• Program focused on subsidizing certain carbon-reducing investments (such as bicycles, home appliances, etc.) made by employees by reimbursing 50% of the product price
• Free fruits & beverages
• Volunteering activities