Späť na profesionálov

Internal Auditor

Prehľad


Krátke zhrnutie

Uchádzač je audítor, ktorý túto pozíciu zastáva už viac ako 2 roky v komerčnej praxi. Medzi jej hlavné úlohy patrí vyhlásenie a komunikácia auditu, koordinácia s výkonným tímom a manažmentom, príprava všetkých zložiek auditu, vypracovanie stratégie auditu. práca v teréne, tvorba dátových listov a preskúmanie výsledkov auditu. Bez problémov komunikuje v angličtine a chorvátčine, ovláda aj slovenčinu, ale vo veľmi obmedzenej miere. Je veľmi motivovaná, priateľská a komunikatívna. Predtým pracovala 3 roky ako finančná kontrolórka a finančná vedúca, takže má veľmi dobré skúsenosti vo finančnom sektore.

Pracovné skúsenosti

Internal Auditor (June 2020 - Present): Youngest auditor hired, responsible for high importance/confidentiality audits. Acted as subject matter expert for various areas including acquisitions, corporate social responsibility, and taxation. Also served as an Audit member for the Italy Supervisory Board.

Europe M&C Finance Lead (Jul 2017 - Jun 2020): Managed budget and expenses for Europe Marketing and Communications. Provided financial analysis and support to the Europe Director and Senior Team. Led a team of five Financial Analysts.

Financial Controller (Aug 2015 - Jul 2017): Managed spending and budget for Nordic, UKI, and Benelux markets across various business units. Acted as a Trusted Business Advisor for budget management and worked closely with Market Leaders for forecasting and risk mitigation.

Accounting Inventory Lead (Jul 2014 - Aug 2015): Executed accounting transactions for Global Finance Accounting and Global Asset Recovery Services. Ensured compliance with US GAAP and local requirements. Performed monthly accounting and financial reporting tasks.

Trusted Business Advisor Education (2020): Completed education program to become a Trusted Business Advisor.

Lean Six Sigma (2015-2016): Completed Lean Six Sigma training.

Facilitation Education (2015): Completed facilitation education course.

Dual Bachelor's Degree in International Business & Finance from Westminster College (2008-2012).

International IB Diploma from United World College in Mostar (2006-2008).

Author
Internal Auditor
6356839b261266000c7c34f1
Zamestnanec5000  / Mesačne
ÚroveňMEDIOR
Role
Internal Auditor
Jazyky
English
Zručnosti
Application ServerAuditAuditorMicrosoft serversTeam LeaderTools
Lokality
RemoteBratislava