Senior Internal Auditor
3800-4200 €/mon.
gross
CVbankas.lt calculator data.
Full-time
Vilnius
- UAB Wisemove
We need
We are looking for a Senior Internal Auditor for our client - a large strategic company operating in the energy sector.
Nature of work:
- Develop and improve internal audit methodology and ensure its consistent application in the organization
- Participate in planning and implementing internal audit plans
- Independently perform internal audits, provide insights and recommendations for improving business processes
- Oversee the operation of the internal audit quality assurance and improvement program
- Coordinate preparation for internal and external internal audit assessments
- Analyze the comments of supervisory authorities and external auditors and ensure monitoring of their implementation
- Contribute to increasing the maturity, efficiency and innovation of the internal audit function
- Prepare methodological materials and presentations for management and the audit committee
We hope you:
- You have a higher university education in the fields of economics, business, management, accounting, or law
- You have professional experience in the fields of internal audit, risk management, or internal control
- You have an internal auditor qualification or certificate
- You are distinguished by analytical thinking, are able to comprehensively assess situations and independently plan work, effectively managing time and responsibilities
- You are able to express an independent opinion constructively and with arguments, have excellent communication and information presentation skills, and communicate fluently in English (at least B2 level)
- You are proactive and motivated to contribute to the improvement of the organization's activities
It would be additionally useful if you had:
- Experience working in a large energy or other regulated company and knowledge of project and process management methodologies (PRINCE2, PMP or similar)
- International professional experience and international internal auditor certification (CIA)
The company offers:
- A gross monthly salary of 3800-4200 EUR, with an annual bonus of up to two times the salary (depending on results)
- Additional health insurance, as well as other financial and non-financial benefits provided for in the collective agreement
- A nurturing work environment - ambitious goals and a team of professional colleagues
- Work location: Vilnius or Klaipėda
Salary
3800-4200
€/mon.
gross
UAB Wisemove
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