2022-07-29 11:26:48

Internal Auditor

CVMarket.lt klientas

Job Description

  • Provides rational assurance that governance, risk management, and control processes as designed and represented by management are adequate and effective and support the business objectives;
  • Evaluates the adequacy and effectiveness of the internal control system and the other elements of the system of governance;
  • Plans the auditing activities based on the risk assessment: establishes, implements and maintains an audit plan setting out the audit work to be undertaken in the upcoming years;
  • Plans the audit engagements, accomplishes the audit work and reports the observed issues and recommendations;
  • Follows-up the implementation of the management’s action plans which are based on the reported audit observations and suggested improvements;
  • Supports the management of the organization by providing consultations regarding the risk management, internal control and its development.

Requirements

  • University degree, preferred fields of study: Accounting/Economics/Finance or similar;
  • 4+ years of experience in an audit related-role in insurance or banking area;
  • Good analytical skills;
  • Excellent critical thinking and problem solving skills;
  • Strong attention to detail;
  • Fluent communication in English.

Company offers

  • Full time position;
  • Work in a dynamic, international environment;
  • Plenty of challenges and continuous development opportunities, both professionally and personally.