Senior Internal Auditor / Višji notranji revizor

18.3.2020
Johnson Controls
Bratislava, Slovakia
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Johnson Controls

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Senior Internal Auditor / Višji notranji revizor

What you will do

  • We are looking for a Senior Internal Auditor to join our International Internal Audit Team, based in Bratislava, Slovakia, and supporting Johnson Controls businesses across EMEA. This is an excellent opportunity for experienced auditors from across Europe who are looking to kick-off their careers towards a business finance role.
  • The Senior Internal Auditor is an advanced auditor role that reports directly to the Manager Internal Audit and is responsible for planning, supervising and executing evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems at Johnson Controls locations across EMEA and globally.  

How you will do it

  • Proactively plan and lead financial, operational, compliance audits and special projects throughout the EMEA region.
  • Define the specific objectives, theory and scope of audit work to be performed, including the risk analysis and audit programming and ensure that the audit approach and work program addresses the highest risk areas given the time available.
  • Assist in the coordination of relevant international audit activities with the independent public accountants.
  • Analyze processes and data and assess level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations and accuracy of reported information and determine if subsidiaries are complying with important local laws and regulations. 
  • Discuss audit findings with lead auditors and management of the audited unit and complete work papers appropriate to the type of assignment.
  • Assist in conducting reviews of hardware, software and data in terms of security, management, and data integrity and become involved with special projects such as investigations, acquisitions, and re-engineering teams.
  • Demonstrate an understanding and application of the International Standards for the Professional Practice of Internal Auditing (IIA) and the Institute of Internal Auditors Code of Ethics.

Qualifications

What we look for

Required

  • Bachelor’s or Master’s Degree in Accounting or equivalent combination of qualification and experience
  • 4-6 years of recent auditing experience or a combination of audit and accounting and finance experience of which minimum 3 years must be from audit, a significant portion of it on site in Europe. Experience should be with a public accounting or industrial firm with significant exposure to multinational operations
  • Strong knowledge of internal control theory, major import/export and other important laws and regulations and current GAAS and GAAP. This knowledge must cover the EMEA region
  • Strong skills in cost, inventory and revenue recognition accounting, including financial, operational and control areas. Strong knowledge of accounting for long term construction and facilities management contracts and related service
  • Fluency in English required

Preferred

  • Advanced degrees related to business and management. 
  • Professional certifications such as CPA, CIA, CMA, and CISA, or similar international certifications.
  • Strong ability to highlight and communicate opportunities for improvement within the organization including increasing profits through better control over its investments, systems, activities and decision making.
  • Reasonable familiarity with current computer and network technology.
  • Possess excellent written and oral communications skills. Interact well with different people and able to work in a multi-cultural environment.  
  • Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic and changing environment that strives to exceed expectations.
  • Possess strong leadership skills and ability to work in a team environment

Benefits

Besides a very pleasant and international work environment Johnson Controls offers various opportunities for future growth, a competitive salary, monthly bonus, fully covered meal vouchers, monthly free workplace massage, winter vitamin package, onsite FIT days and a flexible benefit allowance so you can choose to tailor the rest of the benefits to suit your individual needs.
 
You will be based in our newly opened offices in the vibrant city center close to the river and Eurovea shopping center. The onsite facilities include a fitness center, coffee machines, canteen and nursery. If you are relocating to Bratislava to join JCI you will be eligible to receive a housing allowance to help you get your new life set up!

Who we are

Johnson Controls is powered by your talent. We are the power behind the customer mission. Together we are building a world that’s safe, comfortable and sustainable. Our diverse global team creates innovative, integrated solutions to make cities more connected, buildings more intelligent and environments more comfortable and secure. We are all about improving outcomes for our partners.  Tomorrow needs your talent. Tomorrow needs you. So let’s talk today.

APPLY ONLINE

________________________

Iščemo starejšega notranjega revizorja, ki bi se pridružil naši mednarodni skupini za notranjo revizijo s sedežem v Bratislavi na Slovaškem in podpiral podjetja Johnson Controls po vsej EMEA. To je odlična priložnost za izkušene revizorje iz cele Evrope, ki želijo začeti svojo kariero v vlogi poslovnega financiranja.
Starejši notranji revizor je napredna revizorjeva vloga, ki neposredno poroča upravitelju za notranjo revizijo in je odgovorna za načrtovanje, nadzor in izvajanje ocen notranjih kontrol, finančnega in poslovodskega poročanja, operativne učinkovitosti in poslovnih sistemov na lokacijah Johnson Controls po EMEA in po vsem svetu. 

Profil:

  • Diplomirani ali magistrski študij računovodstva ali enakovredna kombinacija kvalifikacij in izkušenj
  • 4-6 let nedavnih revizijskih izkušenj ali kombinacija revizijskih in računovodskih ter finančnih izkušenj, od katerih mora biti najmanj 3 leta od revizije....

Prijava v 30 dneh preko povezave.

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Opis delovnega mesta

Iščemo starejšega notranjega revizorja, ki bi se pridružil naši mednarodni skupini za notranjo revizijo s sedežem v Bratislavi na Slovaškem in podpiral podjetja Johnson Controls po vsej EMEA. To je odlična priložnost za izkušene revizorje iz cele Evrope, ki želijo začeti svojo kariero v vlogi poslovnega financiranja.
Starejši notranji revizor je napredna revizorjeva vloga, ki neposredno poroča upravitelju za notranjo revizijo in je odgovorna za načrtovanje, nadzor in izvajanje ocen notranjih kontrol, finančnega in poslovodskega poročanja, operativne učinkovitosti in poslovnih sistemov na lokacijah Johnson Controls po EMEA in po vsem svetu.

Profil:
Diplomirani ali magistrski študij računovodstva ali enakovredna kombinacija kvalifikacij in izkušenj
4-6 let nedavnih revizijskih izkušenj ali kombinacija revizijskih in računovodskih ter finančnih izkušenj, od katerih mora biti najmanj 3 leta od revizije,

... Prijava v 30 dneh preko povezave.
https://stats.the-network.com/redirect/f6724138-dbe7-4083-bb80-f823271caf0f
___________________________


Senior Internal Auditor - WD30094371070

• What you will do
We are looking for a Senior Internal Auditor to join our International Internal Audit Team, based in Bratislava, Slovakia, and supporting Johnson Controls businesses across EMEA. This is an excellent opportunity for experienced auditors from across Europe who are looking to kick-off their careers towards a business finance role.
The Senior Internal Auditor is an advanced auditor role that reports directly to the Manager Internal Audit and is responsible for planning, supervising and executing evaluations of in-ternal controls, financial and management reporting, operational effectiveness, and business systems at Johnson Controls locations across EMEA and globally.

How you will do it
• Proactively plan and lead financial, operational, compliance audits and special projects throughout the EMEA region.
• Define the specific objectives, theory and scope of audit work to be performed, including the risk analysis and audit programming and ensure that the audit approach and work program addresses the highest risk areas given the time available.
• Assist in the coordination of relevant international audit activities with the independent public accountants.
• Analyze processes and data and assess level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations and accuracy of reported information and determine if subsidiaries are complying with important local laws and regulations.
• Discuss audit findings with lead auditors and management of the audited unit and com-plete work papers appropriate to the type of assignment.
• Assist in conducting reviews of hardware, software and data in terms of security, man-agement, and data integrity and become involved with special projects such as investiga-tions, acquisitions, and re-engineering teams.
• Demonstrate an understanding and application of the International Standards for the Professional Practice of Internal Auditing (IIA) and the Institute of Internal Auditors Code of Ethics.
Qualifications

What we look for
Required
• Bachelor’s or Master’s Degree in Accounting or equivalent combination of qualification and experience
• 4-6 years of recent auditing experience or a combination of audit and accounting and fi-nance experience of which minimum 3 years must be from audit, a significant portion of it on site in Europe. Experience should be with a public accounting or industrial firm with significant exposure to multinational operations
• Strong knowledge of internal control theory, major import/export and other important laws and regulations and current GAAS and GAAP. This knowledge must cover the EMEA region
• Strong skills in cost, inventory and revenue recognition accounting, including financial, operational and control areas. Strong knowledge of accounting for long term construction and facilities management contracts and related service
• Fluency in English required

Preferred
• Advanced degrees related to business and management.
• Professional certifications such as CPA, CIA, CMA, and CISA, or similar international certi-fications.
• Strong ability to highlight and communicate opportunities for improvement within the organization including increasing profits through better control over its investments, sys-tems, activities and decision making.
• Reasonable familiarity with current computer and network technology.
• Possess excellent written and oral communications skills. Interact well with different peo-ple and able to work in a multi-cultural environment.
• Possess a high energy level and strong work ethic with a commitment to continuous im-provement in a dynamic and changing environment that strives to exceed expectations.
• Possess strong leadership skills and ability to work in a team environment

Benefits
Besides a very pleasant and international work environment Johnson Controls offers various opportunities for future growth, a competitive salary, monthly bonus, fully covered meal vouchers, monthly free workplace massage, winter vitamin package, onsite FIT days and a flexible benefit allowance so you can choose to tailor the rest of the benefits to suit your individual needs.

You will be based in our newly opened offices in the vibrant city center close to the river and Eurovea shopping center. The onsite facilities include a fitness center, coffee machines, canteen and nursery. If you are relocating to Bratislava to join JCI you will be eligible to re-ceive a housing allowance to help you get your new life set up!

Starting from 2500 EUR/month gross (plus a monthly bonus) based on relevant experience

This salary is our minimum advertised salary. We value each and every employee who joins Johnson Controls, therefore insuring our compensation package aligns with your profession-al qualifications and competencies to the open position you are selected for.


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