Interstarch Ukraine, a manufacturer and supplier of starch products and ingredients for the food and non-food industry, invitesInternal auditorPurpose of the position:conducting complex audits, internal investigations, carrying out financial controlMain responsibilities in the areas:?Internal audit and business processes:Conducting complex audits: active participation in approximately 4 complex audits of business processes per year according to the annual plan.Post-control: monitoring and evalua
Interstarch Ukraine, a manufacturer and supplier of starch products and ingredients for the food and non-food industry, invites
Internal auditor
Purpose of the position:conducting complex audits, internal investigations, carrying out financial control
Main responsibilities in the areas:?
Internal audit and business processes:
- Conducting complex audits: active participation in approximately 4 complex audits of business processes per year according to the annual plan.
- Post-control: monitoring and evaluation of the effectiveness of the implementation of corrective measures and recommendations provided based on the results of audits.
Special tasks and investigations:
- Projects of the Supervisory Board: involvement in special projects and initiatives at the request of the Supervisory Board (M&A, situational participation in critical processes).
- Corporate investigations: participation in internal investigations, in particular, performing analytical tasks, processing and systematization of information.
Financial control and analytics:
- Interaction with business control: close cooperation with the Financial Business Controller of the Group, including checking financial statements for compliance IFRS.
- Investment control: verification of investment cards at the stage of approval, as well as post control of the implementation of investment projects and assessment of their payback.
- Analysis of financial data: independent systematic analytical work with financial data in order to timely identify bottlenecks and problem areas.
Our expectations regarding experience and skills:
- Higher education in finance, economics, accounting or auditing.
- Availability of a DipIFR certificate or being in the process of obtaining an ACCA.
- Successfully passed the ACCA F7 (Financial Reporting) exam and having a CIA will be an advantage.
- Work experience: at least 2 years of professional experience in auditing, preferably in large companies.
- Experience in ""Big 4" and experience directly in internal audit will be an advantage.
- Ability to work with data, in particular, the ability to analyze it in order to identify anomalies, bottlenecks, errors, problems in processes.
- A high level of understanding of finances, in particular, the ability to analyze reporting, understanding the relationships between accounts and reporting forms.
- Ability to identify the main risks and bottlenecks in business processes.
- Intermediate English is preferred
- A confident user of MS Office, experience with accounting systems (1C, SAP, etc.) is desirable.
Working conditions:
- Official employment, provision of all social guarantees in accordance with the Labor Code of Ukraine;
- Medical insurance after passing the VT (3 months);
- The salary level is discussed.
- The work format is hybrid, but currently mostly remote.
- The work schedule is flexible in terms of start and finish, but full-time work.