Corporate (Internal) Auditor

2 weeks ago

Varna Ahmedabad Gujarat, India IESF AG Full time

Company Description

Our client is a big international transport and logistic services group, represented in Europe, the CIS, Asia and the USA.

A multicultural team of over 1,300 experts solves the logistics challenges of our clients all over the world daily.

To expand the team, we are looking for a skilled
Internal Auditor / Financial Controller.


The working model would be mainly office-based in
Varna, with some options and possibilities to work some hours from home.


Job Description The Position and the Tasks**:

  • Assessing financial reporting and ensuring accuracy and reliability;
  • Audit the company's business processes performance to ensure compliance with internal regulations;
  • Audit of the company's branch offices;
  • Participation in the identification and assessment of the company's risks;
  • Reviewing risk management processes and their effectiveness;
  • Fulfilment of unplanned tasks upon the initiative of managers;
  • Carrying out of standard audit procedures: Inspection, Observation, Inquiry, Confirmation, Recalculation, Repeated audit, Analytical procedures;
  • Evaluating the adequacy and effectiveness of internal controls to ensure compliance with policies, laws, and regulations;
  • Work with big volumes of data;
  • Analysis of data, preparation of presentations and reports for the management;
  • Other responsibilities according to the instruction on external audit.
  • Resulting KPIs:
  • The number of cases of realization of risks, failed controls during operation of audited business processes, branch offices;
  • The number of remarks from external auditors and state inspectors;
  • The number of improvements in business processes/ improvements in work of the branch office after the audit that was held.

Qualifications Your Profile**:

  • Higher education
  • Not less than 5 years experience of work in audit area;
  • Knowledge in the functional areas of Accounting, Taxation, Financial Reporting, Consolidated Financial Statements, Audit ( ACCA advantage);
  • Experience in the design and implementation of Internal control systems;
  • Confident PC user (MS Office): Excel, Word, PowerPoint mandatorily;
  • Work with big volumes of data;
  • Work Experience as an internal auditor in international corporations;
  • Fluency in English, and Russian will be a big plus
  • Analytical skills, Critical thinking, Systematic approach.

Additional Information The Company offers**:

  • Excellent remuneration and social benefits
  • Dynamic work environment
  • Friendly and openminded team
  • And many more

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