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

Internal AuditorAvia Solutions Group

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 .

 

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.

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