Internal Auditor

Company:

An advanced, open and efficiently managed group of companies, ensuring safe and uninterrupted energy transmission and opening up opportunities for its free exchange.

Role:

Job Description

As an internal auditor you will conduct audits independently analyzing and evaluating the control processes risks and financial statements of the group companies while preparing internal audit findings. Your role includes communicating with the management of the audited company presenting the results of the audit and providing insights related to process improvements. You will be responsible for the continuous oversight of the internal control system in the group companies initiating changes and monitoring the implementation of internal audit recommendations. As a consultant for the group you aim to enhance the effectiveness of management and control processes and achieve targets.

Job Requirements

Candidates should possess a university degree in social sciences such as economics management law or accounting along with experience in conducting internal or external audits demonstrating the ability to perform operational audits and assess the effectiveness of internal controls. Knowledge of internal audit standards theory and methodology as well as insights into internal control and risk management are essential. Familiarity with financial management and accounting is required along with strong analytical thinking the ability to quickly grasp processes and legal requirements and skills in organizing and summarizing information to draw informed conclusions aimed at results.