- Apie įmonę
Junior Internal Auditor
We are searching for Internal Auditor in Internal Audit Department with a strong and self-confident personality, able to work with others well in a fast-paced, international, dynamic environment, moreover - with demonstrated high degree of accuracy and attention to details.
- Assist in the development of the Group Wide Internal Audit Plan preparation and its regular update;
- Designing and executing audit programs that target high-risk areas in the group companies controls, systems, and processes;
- Prepare draft reports that reflect audit results in well-written Audit Reports;
- Evaluate and analyse the effectiveness of more complex procedures and internal controls within the assigned corporate or compliance area, using appropriate audit skills, techniques, and judgment;
- Post audit activity: follow-up on findings and implementation of corrective actions plan;
- Ad-hoc audit assignments based on Group management requests;
- On site visit of subsidiaries established abroad.
- University degree in Finance, Economics, Accounting or similar;
- 2-3 years work experience in a similar position or in international auditing, accounting, or controlling;
- MS Office advanced user with high proficiency in MS Excel;
- High level of spoken and written English and Lithuanian is a must (Russian language would be an advantage);
- Business acumen and value-add mindset;
- Strong knowledge in a specific area such as compliance, Information Systems Technology, Financial/Accounting, Operations, etc. will be considered as huge advantage;
- Ability to work with little supervision on audit assignments, determining when to act independently and when to refer situations to superiors.
- International Internal Auditor Certificate (CIA) or Internal Auditor Qualification - a big advantage.
- Ability to travel at least one week in a month.
- Attractive salary and compensation package;
- Wide opportunities for professional and personal growth;
- Opportunity to work in a vibrant international and ever-growing business environment and possibility to learn business from the inside in different companies.
- Discounts and special offers from various partners.
- Brand new modern office with free gym, pool and tennis tables, and chill spaces.
- A buffet that serves a wide variety of food at friendly prices.
- Children's room where you can leave your kids to play with supervision.