Analytici v oblasti riadenia a organizácie práce

Povolanie: hlavný audítor/hlavná audítorka , Analytici v oblasti riadenia a organizácie práce

Košice-Staré Mesto, Hlavná 111

4001

2600€

za mesiac

1. 1. 2025

Dátum začiatku

Your responsibilities will include:

Supporting the implementation of the internal control system to comply with internal and external requirements
Coordinating the design &

implementation of controls with several stakeholders
Performing regular testing of applied control checks in order to ensure proper execution
Approving / rejecting authorization requests for the Company’s user
Analyzing and monitoring the segregation of duties conflicts
Actively participating in the drive to continuously improve processes, brainstorming new ideas and proactively seeking ways to improve how we perform internal controls.
Continuously promoting the concept of internal control &

compliance in the organization by maintaining frequent verbal contact with the staff to understand the topic and providing continuous training &

awareness sessions to the Company’s employees.

Holcim European Business Services s.r.o.

Pracovné ponuky 13 Pracovné ponuky 13

2600€ /za mesiac

Holcim European Business Services s.r.o.
...

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