Práca SME SME.sk
Pridať inzerát

Manager Internal Audit (m/f/d)

HAVI Logistics s.r.o.

Information about the position

  • Place of work: Slovak Republic (The job requires travelling)
  • Basic wage component (gross) and other rewards: 2 800 - 3 000 EUR/month
  • Contract type: full-time

Job description, responsibilities and duties

Our goal: To optimize the supply chains of leading brands. How do we achieve this as an owner-managed company since 1974? With over 10,000 employees worldwide, HAVI offers customized and innovative services in the areas of Supply Chain, Sourcing and Marketing, ensuring over 3 million precisely tailored deliveries every year. Our customers include well-known brands such as McDonald's, Kentucky Fried Chicken, NORDSEE, and many more.

For achieving this goal, we are looking for an ambitious Global Internal Audit Manager(m/f/d) who wants to shift in the next gear in terms development and to grow together with our organization.

As a Global Internal Audit Manager (m/f/d) at the HAVI Group you will be managing planning, execution, and the follow-up of internal audit projects across our European and Asian entities with reporting lines to corporate HQ in Germany and USA.

Responsibilities
• Plan, perform, and manage financial, operational, IT and compliance audits and consulting projects across all business units of the HAVI Group
• Spearhead the development of the audit department and the organization itself through automation and efficiency initiatives
• Prepare and communicate audit observations, recommendations, and reports to all levels of management (in English)
• Manage the follow-up and remediation process for audit observations
• Act as a business partner to senior management on governance, risk, and compliance matters
• Work on ad-hoc projects and strategic initiatives for senior management
• Take ownership for planning and coordination of the annual audit risk assessment and planning process
• Gradually develop yourself into a global leader and expanding your scope of responsibilities

Employee perks, benefits

• Through the very detailed insights into a wide range of business processes and relationships throughout the organization, this position is an excellent starting point for various career paths
• Based on the fact we are a privately owned organization, our audit department is about added value rather than checking the box and fulfilling regulatory documentations
• Successful and rapidly growing employer
• Varied and interesting field of work with plenty of leeway and short decision-making processes
• Emphasis on personal development and training (like offering CIA, CPA and CFE trainings)
• Collegial working atmosphere in an open corporate culture
• Attractive remuneration models with performance-related pay and flexible time schedules

Requirements for the employee

Candidates with education suit the position

University education (Master's degree)
Postgraduate (Doctorate)

Driving licence

B

Personality requirements and skills

• University degree in Accounting or Finance
• At least 4 years of experience in audit (preferably within a Big4) or internal audit in an international environment
• Strong knowledge of international accounting standards (US GAAP or IFRS)
• Professional certifications (CIA, CPA, CFE) are preferred
• Experience working with ERP systems (e.g. running reports and inquiries) and BI Tools
• Highly developed analytical thinking as well as an independent style of working
• Excellent questioner and listener with the ability to summarize findings in a spot-on way
• Fluent English; knowledge of other languages would be an asset
• Willingness to travel internationally (up to 50%) with extensive working from home opportunities

Advertiser

Brief description of the company

HAVI is a global, privately owned company focused on innovating, optimizing and managing the supply chains of leading brands. Offering services in marketing analytics, packaging, supply chain management and logistics, HAVI partners with companies to address challenges big and small across the supply chain, from commodity to customer. Founded in 1974, HAVI employs more than 10,000 people and serves customers in more than 100 countries. HAVI’s supply chain services are complemented by the customer engagement services offered by our affiliated company The Marketing Store. For more information, please visit HAVI.com

Number of employees

50-99 employees