Anmeldung Bewerberbereich

Ich habe bereits einen Bewerberbereich

Im Bewerberbereich anmelden

Anmelden Meinen Bewerberbereich anlegen

Sie haben noch keinen eigenen Bewerberbereich. Registrieren Sie sich hier.

Wenn Sie fortfahren, akzeptieren Sie die Nutzung von Cookies zum Zweck der Authentifizierung und Hinzufügung von Favoriten. Weitere Informationen
Suche nach Stellenangeboten KRONOSPAN

Sie befinden sich hier :  Startseite  ›  Liste der Stellenangebote  ›  Details des Angebots

Interni revizor / Internal Auditor

Vacancy details

General information



Reference number


Job details

Job title

Interni revizor / 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 Economics or related field;
• Fluent in English;
• Russian, German or French would be an advantage;
• Experience in internal audit/financial controlling and accounting, Big 4 background or operational experience in production Company would be an advantage;
• International work experience would be an advantage;
• Excellent communication skills, thinking out of box, strong team-player;
• Planning, administrative, technical and audit investigative skills;
• Strong analytical thinking, self-developing person;
• Self-motivated, ambitious and goal-oriented person;
• The job profile involves extensive travelling (more than 60 % of working time),willingness to travel to abroad;
• Driving licence, Active driver;
• Stress resistant.

Weitere Stellenangebote

Diese Stellenangebote könnten Sie interessieren.

Internal Auditor M/F

Dieses Stellenangebot zu meiner Auswahl hinzufügen: Internal Auditor M/F (2017-1684)
  • Ref. : 2017-1684
  • 06.09.2018
  • Vollzeit
  • Anniston

Pomocnik Operatora/ Helper Operator

Dieses Stellenangebot zu meiner Auswahl hinzufügen: Pomocnik Operatora/ Helper Operator (2018-2688)
  • Ref. : 2018-2688
  • 06.09.2018
  • Vollzeit
  • Mielec

Internal Auditor

Dieses Stellenangebot zu meiner Auswahl hinzufügen: Internal Auditor (2018-2557)
  • Ref. : 2018-2557
  • 06.09.2018
  • Vollzeit
  • Kastamonu