Audit Manager Position

3 days ago


Bratislava, Bratislavský Kraj, Slovakia beBee Careers Full time

Key Responsibilities

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


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