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Joboffer number #170073

Group Internal Auditor

CV Market´s client
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

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.


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

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

Job type:
Additional info:
Expiration date:
20 November 2012
14 November 2012

CV Market´s client

"Alliance for Recruitment" is providing recruitment and headhunting services for businesses. Our client - Nielsen & Nielsen Holding Shared Service Centre in Kaunas.
Nielsen & Nielsen Holding A/S,, is a Danish based industrial company consisting of 4 business divisions: Micro Matic, Triax, Nassau Door and Senmatic. Today, the group has manufacturing activities in Denmark, USA, China, UK and Lithuania. Products are marketed and sold worldwide, and the group has more than 32 companies in 17 countries. In order to strengthen the overall Corporate Finance function, the group is seeking a new strong professional for our Financial Shared Service Centre in Kaunas, Lithuania.

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Group Internal Auditor
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