Group Internal Auditor

Primary role of the position is to perform an independent assessment of internal controls related to financial and other business processes on the basis of the Internal Audit Plan.

Main tasks and responsibilities:
- Responsibility to plan, organize and carry out the perform of duties of the internal audit functions including preparation of audit plat and scheduling the revisions of companies activities
- Being a facilitator in business risk management and be able to facilitate in the process of risk identification for the purpose of internal audit planning and periodic risk assessment
- Presentation of audit results to management, proposing of recommendations, follow-up of corrective actions and its monitoring
- Responsibility for performance of detailed test of controls, account balances, law and regulation documenting results
- Responsibility for providing management and Audit committee with an opinion on the adequacy of the internal controls environment and risk management processes
- Responsibility for revision and reporting accuracy

We offer:
- Professional challenging working opportunity
- Attractive remuneration package

Retail trade

FMCG company - sales/production