At KPP Search we are proud to partner with one of the best in the business - a company known for their unrivalled reliability and efficiency within the Transportation space. With a rich history dating back to 1938, our clients have established themselves as a trusted provider of high-quality transportation services across Europe.

Our clients are currently seeking a skilled and experienced Internal Auditor to join their dynamic team. Specifically they are currently looking for someone to join the team who will be based out of Bratislava.

As an Internal Auditor, you will play a crucial role in assessing and evaluating the organisation’s internal control systems, processes, and procedures. Your primary responsibility will be to identify potential risks, ensure compliance with regulations and policies, and provide recommendations for improvement. In this role, you will collaborate with various departments and stakeholders to conduct audits, review financial records, and verify the... accuracy of financial statements.

If you are a self-motivated and experienced Internal Auditor seeking a rewarding opportunity with a renowned transportation company, we invite you to apply for this role.

Join our client’s team and contribute to their commitment to excellence, work-life balance, and continuous improvement.

Responsibilities
• Conduct internal controls audits, including procurement and accounts payable, to ensure compliance with established policies and procedures.
• Perform financial audits, reviewing core balance sheet accounts to identify potential risks and discrepancies.
• Conduct ad hoc audits to address specific concerns or areas of interest.
• Collaborate with the audit team to develop comprehensive audit plans and execute them efficiently.
• Prepare detailed audit reports highlighting findings, recommendations, and action plans.
• Engage in clearance activities and follow-ups to ensure the implementation of audit recommendations.
• Collaborate closely with CEO/CFO to align audit objectives with organisational goals.
• Maintain up-to-date knowledge of industry standards, best practices, and regulatory requirements.

Requirements
• Bachelor’s degree in Accounting, Finance, or a related field.
• Proven experience in conducting internal controls and financial audits.
• Strong knowledge of audit methodologies, procedures, and standards.
• Excellent analytical skills with the ability to identify risks and propose effective solutions.
• Proficient in using audit software and Microsoft Office suite.
• Exceptional written and verbal communication skills.
• Detail-oriented with a high level of accuracy in documentation and reporting.
• Ability to work independently and meet deadlines with minimal supervision.
• Willingness to travel 20-30% of the time.
• Commitment to professional development and a desire to enhance your career through ongoing training and learning opportunities
Hostie Slovakia

Salary Criteria