Senior Internal Auditor

What you will do

We are seeking a Senior Internal Auditor responsible for executing evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems primarily at EMEA locations.

This role requires the written and oral presentation of findings to all levels of company management. The individual may also engage in special operational projects, department initiatives, and administrative functions.

How you will do it

• Execute audits, testing, and special projects across the EMEA.

• Define objectives and scope of audit work, including risk analysis.

• Assist managers in addressing high-risk areas within available time.

• Conduct Sarbanes-Oxley activities, including planning and testing.

• Ensure timely completion of audit tasks and SOX testing.

• Coordinate with independent public accountants.

• Interview and survey relevant areas during audits.

• Analyze processes for compliance, efficiency, and accuracy.

• Draft and discuss audit findings with management promptly.

• Complete appropriate work papers for assignments.

• Assist with department planning and global initiatives.

• Propose solutions for business improvements and cost savings.

• Support special projects like investigations and acquisitions.

• Contribute to a sustainable DA program and training initiatives.

• Review hardware and software for security and data integrity.

• Apply International Standards for Internal Auditing and code of ethics.

What we look for

Required

• Bachelor's degree in accounting or finance.

• 3+ years of experience in internal or external audit including accounting experience and SOX controls.

• Proven time management skills, with the ability to prioritize and handle multiple concurrent tasks.

• Capability to build collaborative relationships and contribute to the efforts of individuals and teams throughout the organization.

• Excellent communication skills, with significant experience in written and oral reports and presentations to senior management.

• Ability to listen effectively, evaluate critical elements being communicated, and maintain open and timely communication with staff and management.

Preferred

• Professional certifications such as CPA, CIA, CMA, CISA, or similar international certifications.

• Experience with manufacturing companies.

Our benefits

Besides working in an international environment, you will receive a regularly monthly bonus after your first six months, meal vouchers, a recreation allowance and retail discounts. Additionally, our flexible benefits program will allow you to customize benefits from a selection of 3500 products and service such as gym membership, medical cover, a multi-sports card plus many more.

Our onsite facilities at our Bratislava based office includes a canteen, nursery and coffee machines located on every floor.

If you are relocating to Bratislava to join Johnson Controls, you will be eligible to receive a housing allowance to help you setup your new life in Slovakia.

The gross monthly salary for this position starts from 3,000 EUR per month, plus a monthly bonus that starts after your first 6 months. Please note this is a minimum salary and our compensation packages are based on your professional experience and qualifications.

Our culture

At Johnson Controls you'll have the opportunity to work on some of the most exciting projects in today's market. Our hardworking people empower us, and we believe in being part of a team that is open, collaborative, results-oriented, hardworking and above all fun. 

We believe that diversity and inclusion matter and make a difference. By embracing the true value of diversity and inclusion, getting comfortable with having crucial conversations, and valuing different perspectives, we will be one of the most desirable places to work.

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