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Internal controller

An international group of companies operating in Western and Eastern European countries, the Middle East and Africa, with more than 2500 employees in the group and the successfully expanding retail network is inviting:

AN INTERNAL CONTROLER

RESPONSIBILITIES:

  • Analysis of the Group business processes and evaluation of effectiveness
  • Analysis of the Group companies’ internal control systems and risk management effectiveness evaluation
  • Comparisons between financial and management reports; verification of the differences
  • Verification of compliance with local law and internal procedures of the Group
  • Internal audit and other reports to management and delivery
  • Management consulting and internal control processes efficiency
  • Preparation of reports for annual salary reviews for the Group companies
  • Preparation, update and review of the salary system for the Group, its analysis and development of its protocols

REQUIREMENTS:

  • University degree in Finance, Accounting or Business Administration
  • 3+ years work experience of internal or external audit process management
  • Understanding of LR laws and regulations governing internal audit activities, international internal audit standards and code of ethics
  • Experienced in the internal control systems and processes operating principles
  • Strategic and analytical thinking, quickly assimilate new information
  • Ability to plan and organise the work, work independently and in a team
  • Excellent knowledge of English and Russian languages (written and oral)
  • Excellent working skills in Microsoft Office applications
  • Strong and result-oriented personality
  • High standard communication and interpersonal skills
  • Very good reputation
  • Available to travel abroad on business trips

WE OFFER:

  • Excellent working conditions in the international environment
  • Interesting, engaging work role
  • Up to 3000 EUR gross salary

Please send your CV and motivational letter in English clearly stating the position you are applying for in the subject line. Please send your applications to Šis el.pašto adresas yra apsaugotas nuo šiukšlių. Jums reikia įgalinti JavaScript, kad peržiūrėti jį.

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