Junior Internal Auditor
Junior Internal Auditor
Junior Internal Auditor
Avia Solutions Group
Junior Internal Auditor
Junior Internal Auditor

Junior Internal AuditorAvia Solutions Group

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.

 

Your Role:

  • 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.

 

Requirements:

  • 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.

 

We offer:

  • 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.

Daugiau jūsų paiešką atitinkančių rezultatų:

Vidaus auditorius (-ė)
UAB koncernas "ACHEMOS GRUPĖ"
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€ 3000
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Junior Financial Analyst
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Vyriausias procesų valdymo specialistas (-ė)
Lietuvos bankas
Vilnius
€ 2310 – 3466
Galiojimo pabaiga: 2021.12.06