971
Registration number: 40003774690
- Details
- Highlights
- Company
Prasības kandidātiem
Do you possess a keen eye for detail and an analytical mindset? We are seeking a skilled Internal Auditor to join our team and contribute to our commitment to excellence and transparency.
As an Internal Auditor, you will play a crucial role in evaluating and improving the effectiveness of our internal controls and risk management processes. You will conduct independent assessments to ensure compliance with regulatory requirements and company policies, identifying areas for improvement and recommending actionable solutions.
- Strong understanding of auditing standards, internal control frameworks, and risk assessment methodologies and Basic knowledge of Accounting Standards
- Min 2 years of experience in internal or external auditing accounting or related field.
- English proficiency not less than B2 level is a MUST
- Willingness to travel abroad (up to 80%)
- Preferred Certifications CIA /DipIFR /ACCA
- Basic knowledge of Accounting Standards
- Analytical and logical thinking
- Business acumen and perception
- Willingness to deepen your knowledge and learn fast
- Strong communication skills
- Team player
Darba pienākumu apraksts
- Performance of internal audits, pre-investment audits (Due Diligence), business support/trainings and consulting in Latvia and abroad in all Kronospan locations.
- Benchmarking of sites performance, fraud investigations and ad-hoc projects based on shareholders request.
- Reviewing company records related to expenditures, cost, taxes and internal controls to determine if: a) a company is secure and has a strong financial foundation. b) there are any indications of mismanagement, unnecessary waste of resources or fraud.
Mēs piedāvājam
- Monthly base salary for this position is 2000-2500 EUR gross. The final offer will depend on your qualifications, competencies, and professional experience.
- Challenging position within a multinational organization.
- Support in increasing of professional qualification (CIA, ACCA) and personal development (trainings, mentoring)
Darba apraksts
- Iekšējo auditu veikšana.
- Pirmsinvestīciju auditu (due diligence) veikšana.
- Uzņēmējdarbības atbalsts/apmācības un konsultācijas Latvijā un ārvalstīs visās Kronospan rūpnīcās.
- Rūpnīcu darbības rezultātu salīdzinošā novērtēšana un ad hoc projekti.
- Nodrošināt auditu rezultātā sniegto ieteikumu un risku mazināšanas pasākumu ieviešanas uzraudzību.
Mēs sagaidām, ka Tev ir
- Teicama izpratne par revīzijas standartiem, iekšējās kontroles sistēmām un riska novērtēšanas metodoloģijām, kā arī grāmatvedības standartu pamatzināšanas.
- Vismaz 2 gadu pieredze iekšējā/ārējā audita vai radniecīgā jomā.
- Angļu valodas prasme, kas nav zemāka par B2 līmeni.
- Vēlme doties ārzemju komandējumos (līdz 80%).
- Sertifikāts CIA/DipIFR/ACCA (uzskatāms par priekšrocību).
- Analītiskā un loģiskā domāšana.
- Teicamas komunikācijas prasmes.
- Komandas spēlētāja gars.
Uzņēmums piedāvā
- Izaicinošu pozīciju daudznacionālā organizācijā.
- Atbalstu profesionālās kvalifikācijas paaugstināšanā (CIP, ACCA) un personības attīstībā.
- Mēneša darba algu 2000 - 2500 EUR atkarībā no pieredzes.
€
2000 - 2500
Location
- Rīga, Latvia
Daugavgrīvas šosēja 7b
Time of work
- Full-time
Skills
Languages
- English
Contact person
Personāla nodaļa
26666072
Personāla nodaļa
26666072
We are a world leading manufacturer of wood based panels with a 125 years history of success with over 50 plants across the globe. We have a strong record of continuous growth and currently we are realizing new projects in production, logistics and services for the market. Our aim is to expand domestic and export market offering our latest developments in product portfolio. In order to do that we are looking to bring onboard a team of highly capable managers and specialists. Our candidates should have passion for what they do, and strong ambition to achieve the highest level of work performance.
Registration number: 40003774690
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