— Degree in internal auditing, financial accounting, or financial management;
— At least 2 years of work experience in an audit environment or financial controlling;
— Analytical thinker with strong conceptual and problem-solving skills;
— High level of professional skepticism;
— Fast learner able to understand different operational areas quickly;
— Ability to work independently and as part of a team;
— Strong communication skills;
— Documentation and presentation skills, ability to present complex issues in an understandable way;
— Proficient Excel user;
— Accounting skills and understanding of finance processes within the organization.
— Being a part of an international team focused on excellence in product development;
— High-level compensation and regular performance-based salary and career development reviews;
— Flexible schedule and opportunity to work whether in a big comfortable office located in a city centre or remote;
— Opportunities for professional development and personal growth;
— Flexible vacation and sick leave policy;
— Medical insurance;
— Support from colleagues and automatization of time-consuming processes;
— Compensation for courses, conferences, workshops, etc.;
— Summer corporate retreat and regular team-buildings;
— Sports activities;
— Referral program;
— Free corporate English lessons;
* and if you’re also a cat lover, it’s 100% match.
— Identify and assess areas of significant business and financial risk;
— Develops and modifies internal audit programs to include all company functions related to fund flows based on risks identified;
— Evaluate internal operational controls on a continuous basis and make recommendations on how to improve;
— Reviews and tests the control environment to ensure that it adequately and effectively ensures: safeguarding of company assets; compliance with applicable laws and regulations; and the efficiency and effectiveness of company operations;
— Investigate and prevent fraud;
— Under limited supervision, performs audit procedures, such as interviews, identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes;
— Involvement in finance team tasks and ad-hoc reports when needed.
We are looking for an internal auditor who will be working along with the finance team on processes set up for transparency and assurance in all company’s funds flows.
The Internal Auditor will be responsible for the planning and professional performance of internal audit assignments and risk assessments related to the activity of all company’s departments mostly related but not limited to payment requests and cash flows of the Company, including tests of controls and/or tests of details including (but not limited to): internal controls, day-to-day operating activities of different departments related to funds flows, compliance with contracts, compliance with company policies and procedures, and fraud investigations. Works under limited supervision for initiative and independent judgment. Adheres to all corporate policies and procedures as well as professional ethical standards.