Senior Internal Audit Manager

4 weeks ago

Bratislava, Slovakia Johnson Controls Full time

What you will do

The Senior Internal Audit Manager will assist in developing and implementing the strategic plan, policies, and efficient audit programs for the Johnson Controls Internal Audit function in EMEA region. This role involves planning and supervising field audits, collaborating with global managers on testing and reporting, evaluating internal controls, operational effectiveness, and business systems. Assist in developing and implementing efficient and comprehensive auditing programs covering all financial and operational activities while creating and implementing programs to develop audit staff to fulfil the department audit mission. Responsibilities include overseeing specific internal projects or audits.

How you will do it

  • Proactively plan, lead, and supervise field audits, activities, and special projects.

  • Contribute to the design and implementation of agile internal audit processes, methodology, and ongoing process improvement.

  • Collaborate with the global managers in the global SOX compliance effort for the company and effectively communicate risks and emerging issues to leadership.

  • Manage three team members as appropriate and assist with performance reviews and other managerial tasks.

  • Supervise the timely and effective accomplishment of departmental administrative tasks related to planning and performing audits and other projects.

  • Establish the scope, objectives, and approach to audits applying a risk-based methodology that achieves timely results and high-quality audit deliverables.

  • Coordinate and supervise work performed with the independent public accountants.

  • Liaise with business and finance leadership and communicate the status of key projects and initiatives, and audit results.

  • Analyze processes and data and assess the level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations, and accuracy of reported information.

  • Review and discuss audit reports with Internal Audit management and the management of the audited unit on a timely basis.

  • Propose solutions and formulate recommendations for business improvement, cost savings, and profitability enhancement. Help elaborate realistic action plans.

  • Review and ensure the timely completion of all staff and senior audit work performed.

  • Plan and supervise audit work with special projects such as investigations, acquisitions, and re-engineering teams.

  • Manage Internal Audit department's annual global risk-based process and planning.

What we look for

Required

  • B.S. or B.B.A. in Accounting or equivalent.

  • Minimum 8 years of recent auditing experience with progressive levels of responsibility in public accounting or industry with manufacturing exposure to multinational operations.

  • Strong leadership and interpersonal skills to engage effectively with colleagues at all levels of the company.

  • Experience auditing in other countries, particularly in Europe.

Preferred

  • Advanced degrees related to business and management such as MBA.

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

  • Auditing experience in Latin America and Asia Pacific.

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 3,500 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.

#LI-BB1

#LI-Hybrid

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