We are currently seeking qualified candidates for an excellent career opportunity in audit with a focus on internal controls.

Why should you consider joining our team?

Well, we constantly adapt to the modern ways of working. If your professional development is a key focus, you’ll be glad to hear that we are sharp technology adopters. One of our colleagues’ favourite job perks is not getting bored even after 5 years with us. We are a charismatic bunch, so beware! You will experience that “I really want to go to work” feeling! 😊 Want to find out more? Check us out here: https://computarisdev.wpengine.com/

Here’s what you will do:

  • Understand the overall structure and processes of organization;
  • Optimization of the workflow, of the internal procedures and of the results;
  • Control and correct the activities in accordance with the legal provisions and internal procedures;
  • Conduct Audit Controls according to process;
  • Report errors to process owner and initiate a correction;
  • Quality checks of audit documentation archived in portal room, shared drives;
  • Other tasks and activities related to the current job can be assigned by the department manager.

Here’s what it takes to get here:

  • University degree (preferred studies in financial and accounting field);
  • English knowledge – advanced level; Fluent in both spoken and written English;
  • IT knowledge:
    ➔ General knowledge of any ERP systems;
    ➔ Good knowledge of MS Office (Excel, PowerPoint, Word, Outlook);
  •  Flexibility and adaptability to change;
  • Commitment to results and deadlines and consideration of all stakeholders when making decision;
  • Great communicator;
  • Likes to work with processes;
  • Careful and structured performance, detail oriented;
  • Good ability to communicate and to work in a team;
  • Task oriented, likes to work independently;
  • Proactive attitude;
  • General knowledge of business processes;
  • Ability to work under pressure during peak periods and respecting the deadlines;
  • Minimum 2-year experience in auditing, process controls or accounting.
    Nice to have:
  • GDPR knowledge;
  • Internal auditor certificate.

What’s in it for you:

  • Supportive working climate, a very talented team and the chance to be rewarded for outstanding performance;
  • Technical trainings and certifications;
  • Benefits package including: medical insurance, flexible working environment, meal tickets and competitive remuneration, 3 sick days;
  • Excellent social benefits: office massage, team buildings, team events, parties, lunch & learns and meetups;
  • Central office location.

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