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Konkurs je istekao.

Internal IT Auditor

Kronospan SRB d.o.o.

Lapovo

02.08.2017.

ugovor puno radno vreme

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Kronospan is a leading manufacturer of high quality wood-based panels. The company has operations in Europe, Asia and the USA. Kronospan manufactures wood-based panels at more than 30 sites worldwide and is represented in 27 countries. Our products are used in everything from flooring and furniture to timber-framed houses. In 2007 Kronospan SRB d.o.o. became as the second largest greenfield investment in Serbia a part of Kronospan.

Kronospan SRB d.o.o. is looking for ambitious and committed team member in international audit team of Kronospan

INTERNAL IT AUDITOR

Lapovo

Tasks & Responsibilities

  • Follow Kronospan internal audit mission: Improve, Help and Support;
  • Being responsible to monitor and improve Kronospan companies internal control processes;
  • Supporting management in optimizing internal controls;
  • Being responsible for assessment of level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations and accuracy of reported information;
  • Examining information systems and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources or fraud;
  • Assuring risk analysis and audit programming;
  • Evaluating management procedures and operations to ensure the company is operating as efficiently as possible while remaining within established corporate polices and government regulations;
  • Coordinating and managing the procedures of the Kronospan and their related parties;
  • Reviewing operations or programs to ascertain whether results are consistent with established objectives;
  • Discussing audit findings with lead auditors and senior management;
  • Participate on Due Diligence processes.

Qualifications & Requirements

  • Degree in IT or IT related field;
  • Experience in internal audit/financial controlling and accounting, Big 4 background or IT experience in production Company would be an advantage;
  • A strong understanding of IT processes and technology, with demonstrated proficiency in one or more of the following areas is required: ERP systems, information security, program/project management, and/or infrastructure services (operating systems, databases, network).
  • International work experience would be an advantage;
  • Fluent in English, German or French and Russian would be an advantage
  • Excellent communication skills, thinking out of box, strong team-player;
  • Planning, administrative, technical and audit investigative skills;
  • Strong analytical thinking, self-developing person;
  • Self-motivated, ambitious and goal-oriented person;
  • The job profile involves extensive travelling (more than 60% of working time), willingness to travel to abroad;
  • Stress resistant.

Company offers

  • Interesting and challenging position within a multi-national corporation;
  • Wide training & development program: company is covering ACCA, CISA, CIA or equivalent study;
  • Attractive salary, laptop, mobile phone, global travel insurance;
  • Work in team of 40 young experienced auditors of different EU countries;
  • Long-term perspective job for stable Employer;

If you feel yourself the right person for this position please, send your application and CV in English electronically.

Deadline for applications: 02.08.2017.

    Konkurs je istekao.

    ''KRONOSPAN SRB'' D.O.O.

    • 17.Marta br.2, Lapovo, Srbija
    • PIB: 104778805
    • Matični broj: 20238755
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