Corporate (Internal) Auditor

4 months 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 open-minded team
- And many more

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