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Interni revizor / Internal Auditor


Vacancy details

General information

Location

Lapovo  

Reference number

2018-2855  

Job details

Job title

Interni revizor / Internal Auditor

Contract type

Full-time

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.

Requirements

• 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.


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