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Внутренний аудитор / Internal auditor

Зарплата по договоренности
Полный рабочий день
Опыт работы: От 3 до 6 лет
Место работы: На территории работодателя

Кроношпан Башкортостан

Должностные обязанности:

Performance of internal audits, pre- investment audits (Due Diligence), business support and consulting in Slovakia and abroad in all Kronospan Group and related sites
 Performance of other economic consulting projects based on direct requests of the owner of the Kronospan Group
 Assuring risk analysis and audit programming
 Supporting management in optimizing internal controls
 Being responsible for assessment of level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations and accuracy of reported information
 Examining financial records, information storage systems and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources or fraud
 Evaluating management procedures and operations to ensure the company is operating as efficiently as possible while remaining within established corporate polices and government regulations
 Reviewing all records and information related to expenditures, cost, taxes and internal controls to determine if a company is secure and has a strong financial foundation
 Coordinating and managing the procedures of the Kronospan group and their related parties
 Reviewing operations or programs to ascertain whether results are consistent with established objectives

Требования:

 Basic knowledge of Accounting Standards, Basic purchase process, Basic knowledge of IFRS, ACCA - advantage
 Self- activity, responsibility, flexibility, accuracy, motivation
 Strong communication skills - ability to communicate with TOP Managers, Leaders
 Strong minded individual with winning mentality
 Never give up mentality
 Hard-working
 Ability to adapt quickly to changes
 Able to be working fast and under stress if required
 Team player (team of up to 40 people)
 Ready to be travelling 50% of working time
English language - fluent knowledge, knowledge of French/German is an advantage
Preferred are candidates with previous Audit experience (internal/external audit)
- experience from Big 4 is an advantage.
Знание английского языка обязательно (!)

Мы предлагаем:

Уровень заработной платы обсуждается с успешным кандидатом