Вайт Райно

Internal auditor

Общая информация


Вайт Райно



Описание вакансии


Internal auditor

Key responsibilities:

  • Conduct internal operational audit of local offices of the Group per agreed annual audit plan / ad-hoc audit projects;
  • Check primary accounting documentation in the local offices; its complete and timely preparation;
  • Identify tax and accounting legislation issues that might require further consultation;
  • Examine and analyze financial and managerial information / reports;
  • Monitors relevant legislation, participates in developing changes to business processes and internal controls of the company due to changes in legislation, advises management of the Group and its staff regarding the compliance / non-compliance with relevant legislation;
  • Analyze existing business processes, assess their efficiency / effectiveness;
  • Prepare procedural guidelines, policies and other audit tools;
  • Develop document flow for existing business processes;
  • Identify internal controls gaps and areas for process improvements;
  • Perform fraud investigations;
  • Control purchasing / tendering process;
  • Master/Bachelor degree in Economics, Business or Accounting;
  • Excellent written and verbal communication skills in English;
  • Internal Audit or related field certification is regarded as advantage (CIA, CIMA, CPA, ACCA or equivalent);
  • Knowledge of national and international accounting standards is welcome;
  • Work experience in Top 7 audit companies or multinational company as internal auditor at least 3 years;
  • Strong communication and social skills;
  • Able to negotiate, influence and effectively manage conflict at all levels of organization;
  • Experience to work with all levels of management;
  • Reports to Financial Director, top management;
  • No subordinates;
  • Reason for opening the position: development of financial department;

Key requirements:

Position in company structure:

What’s in it for you?

• Official hiring

• Competitive salary due to interview results

• Comfortable office,

• Working hours — Monday/Friday, from 9.00 to 18.00

Contact person Julia 063 591 18 27 or 096 356 19 41

Контактная информация

Дата публикации:

15 Марта 2018