Lead auditor (remote work) in Kontinental Farmerz Grup

"Continental Farmers Group" is a leading Ukrainian agrarian company with international investments that works in the field of crop production. The assets and land bank "Continental" are concentrated in the Western Ukrainian region. We value professionalism, responsibility and commitment to development. Our team consists of more than 2.5 thousand employees united by love for the land, common values and a high corporate culture

We invite to the team Lead auditor

Requirements for the candidate:

• Experience in a similar functional position - from 2 years;
• Knowledge of international standards of internal audit, risk assessment methodology, processes in the areas of: risk management, compliance, finance/accounting, procurement, inventory, logistics, sales;
• Skills: task planning, risk assessment, control testing, knowledge of IT controls (ITGC), cyber risk basics, SAP/S4HANA;
• Availability of auditor certificate or other professional certificates (CIA, CIPA, DipIFR) will be an advantage.
• Knowledge of standards is welcome: COSO, ISO 31000, ISO 37301, ISO 37001, ISO 22301, ISO 27001;
• English - not lower than B2 level
• Critical and systemic thinking, objectivity, ethics, confidentiality, communication, team building, time management

Main responsibilities:

• Organization and conduct of audits of the Company;
• Documentation of audit results, preparation of reports, conclusions and recommendations, ensuring their monitoring;
• Submission of reports, conclusions and recommendations based on the results inspections of the management of structural subdivisions and the Audit Committee (if necessary);
• Compilation of reports on the work performed, analytical and report notes, providing expert opinions, etc.

We offer:

• Official employment, competitive salary;
• Professional development opportunities, participation in internal and external training;
• Internal English language courses;
• Interesting and active work in a successful, dynamically developing company;
• Professional challenges and continuous development in the profession, interesting tasks and ambitious goals.

If you are interested in this vacancy, please send your resume!

By sending your resume, you consent to the processing of personal data within the framework of the current legislation of Ukraine.

At Continental Farmers Group, we adhere to the principles of impartiality and equal opportunity. We do not allow discrimination on any grounds, etcwe make decisions based solely on your professional skills, experience and motivation.

All information that we request or may request additionally is used solely to ensure a transparent and objective selection of candidates and to comply with the requirements of applicable legislation during recruitment.

Please note please note that feedback on the results of the resume review is provided within two weeks in the event of a positive decision regarding your candidacy.

In case of rejection of the resume for the applied vacancy, we enter it into the company's external personnel reserve and can return to its consideration as soon as a suitable opportunity arises.