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Joboffer number #168946

Group Internal Auditor

CV Market client
Kaunas
Nuoroda nukopijuota
Job ad expired!

Job Description

The purpose of this newly created position is directed at improving the internal control environment within the following categories:

  • Reliability of financial reporting;
  • Compliance with laws and regulations;
  • Compliance with group business policies;
  • Safeguarding of Assets;
The group internal auditor will report to the group CFO.

This job involves a combination of analyses and reviews performed at the Financial Shared Service Centre and regular visits to group companies outside
Lithuania.

Main responsibilities include
  • Establish risk-based financial controlling programs for business units;
  • Determine scope of review in conjunction with group CFO and statutory auditors;
  • Review the suitability of internal control design;
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk;
  • Determine compliance with policies and procedures;
  • Communicate findings and recommendations through written reports to relevant management position.


Requirements

The candidate should preferable has a bachelor’s degree in audit and/ or accounting. Furthermore he/ she should have minimum 4+ years of experience
with one of the major international audit firms or working as an Internal Auditor in another international company. Fluent in English - both in writing and in
speech.

Personal skills:

  • Extrovert;
  • High level of integrity;
  • Autonomous in planning and execution;
  • Excellent reporting skills;
  • Analytical;
  • Good business understanding.


Company offers

  • Working experience in international environment;
  • Competitive salary;
  • Trainings abroad;
  • Motivated team of enthusiastic and friendly people.


Darbo skelbimo numeris
#168946
Jūs kandidatuojate į:
Group Internal Auditor
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