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Вътрешен Одитор/ Internal Auditor

Vacancy details

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Job details

Job title

Вътрешен Одитор/ Internal Auditor

Contract type


Main duties and responsibilities

• Follow Kronospan internal audit mission: Improve, Help and Support;
• Being responsible to monitor and improve Kronospan companies internal control processes;
• 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;
• Assuring risk analysis and audit programming;
• 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 and their related parties;
• Reviewing operations or programs to ascertain whether results are consistent with established objectives;
• Discussing audit findings with lead auditors and senior management;
• Participate on Due Diligence processes.


• Degree in Accounting or Finance or Law;
• Excellent in English or German
• Excellent communication skills, thinking out of box, strong team-player;
• Planning, administrative, technical skills;
• Strong analytical thinking, self-developing person;
• Self-motivated, ambitious and goal-oriented person;
• The job profile involves travelling (more than 50 % of working time), willingness to travel to abroad;