Internal Auditor / JTI

WHAT YOU WILL DO:

· Identify and assess risks in terms of efficiency and effectiveness of operations, compliance with policies and procedures, regulations, and reliability of reporting;

· Analyze reports from various systems and platforms used in the company to identify trends and deviations

· Review closing documents provided by business partners to ensure pay for performance objective is met

· Assess risks probability and impact on the business in cooperation with line manager;

· Participate in audits of business operations and assess existing controls to ensure strong control environment; suggest remediation steps for identified control gaps; participate in field audits as per approved audit plan;

· Work with cross-functional stakeholders when reviewing processes and controls;

· Support contracts review and approval in Contract Approval System (CAS) in terms of compliance with policies and procedures during peaks;

· Perform other ad-hoc tasks assigned by line manager

WHO ARE WE LOOKING FOR:

· University degree; Economics/Finance background is a plus;

· 1+ year experience with a multinational company is a plus;

· Proactive approach, multi-tasking ability; strong follow-up ability;

· Effective team player;

· Strong analytical skills;

· Attentive to details, ability to work with big data volume within limited time;

· Strong PC skills (MS office, SAP will be a plus);

· Solid communication skills;

· Upper Intermediate English (both verbal and written).

· Ability to identify a problem, provide independent objective opinion and suggest a solution.

OUR OFFER INCLUDES:

· Temporary contract;

· Competitive compensation package (employee life and health insurance with dental program, travel insurance);

· Annual bonus;

· Dynamic working environment with the team of highly motivated professionals;

· Wide development opportunities, external and internal trainings, that will inspire you to grow professionally and personally;

· Summer schedule, flexible working hours;

· Opportunity to work from home;

· Modern office in the city center.

To apply please send your CVs to [email protected] and #JoinTheIdea