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Joboffer number #48981

Internal auditor/ consultant

CV Market client
Foreign country
Job ad expired!

Darba sludinājuma numurs #48981

CV Market client
Ārpus Latvijas
Darba sludinājuma termiņš beidzies!

Job ad expired!

Job Description

Performance of internal audits, pre- investment audits (Due Diligence), economic consulting in the Kronospan Group;
Performance of other economic consulting based on the requests of owner of the Company.
Manage availability to ensure commitments recorded on the audit plan can be fulfilled.
Timely reporting to the Head of Internal Audit department about problems associated with testing areas.
Results of work should be clearly and accurately reported to the Audit Manager.
Work with Kronospan Group’s systems: UNIX, AC Reports, FIBU Carat, AS2, K Soft, Docuware, Excel, Word, Email and others.
Provide input into the development of control objectives and audit scope in Kronospan Group.
Work should be done in compliance with Management Rules and Internal control guidelines of Kronospan Group.
Provide support to new members of Audit team with reference to incorporation of scope of Internal Audit.
Precise written preparation of recommendations and Audit Report for improvement of control mechanisms.
CIA Exam till 1 year of started date. Proactive self-education.
Fair and correct behavior and negotiation with colleagues and employees of audited companies.
Learn and understand all audit processes in Kronospan Group.
Preparation and cooperation by creating of documents for Management meetings.
Proposal for process improvement of Internal Audit work.


SPECIALIZATION: economical or technical with specialization organization, economic, management
EDUCATION ATTAINED: University education (Master's degree);
LANGUAGE SKILLS: English - active and German - active;
ECONOMIC SKILLS: Double entry bookkeeping - advanced; Warehousing activities - advanced;
PC SKILLS - user: Microsoft Excel - expert; Microsoft Word, PowerPoint, Outlook - advanced;
Additional requirements for the candidate:
EXPERIENCE: min. 3 years in some of these fields: audit, internal audit, tax advisory, controlling, finance, experience in Big 4 welcome;
ECONOMIC SKILLS: knowledge of International Accounting Standards, purchase process, experience or knowledge of work with accounting economical SW, knowledge of IFRS;
LANGUAGES: AJ – fluently written and by word; advantage German and polish – fluently written and by word;
ADDITIONAL QUALIFICATIONS: analytical and logical thinking and also perception; willingness to deepen your knowledge; self- activity, responsibility, flexibility accuracy, communication skills; high working onset, ability of team work, ability to learn quickly; willingness to travel abroad (60%).

Company offers

work for multinational group KRONOSPAN and related companies;
individual creative work with natural personal development;
long-term perspective job;
salary above standard;
support of educational programs CIA, ACCA, CISA, inclusive of leisure to exam;
laptop, mobile, ADSL connection from home, inclusive other benefits specified during the interview.
Place to work: Abroad, foreign countries, work in EU and USA;
Started date: Immediately;
Contract-type: Full-time employment.

Additional information

Application form and CV in English and German send per e-mail to address: or by post to address: KRONOVISION s. r.o.; Lučenecká cesta 1335/21; 960 96 Zvolen.
Address- SIA "Bolderaja Ltd.": Gubernciema 7, Riga, Latvia, LV-1016.; E-mail:

Darba sludinājuma numurs
Tu piesakies uz:
Internal auditor/ consultant
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Vēlamies Tevi informēt, ka pieteikšanās uz šo vakanci notiek ārpus sistēmas. Lūdzu, uzmanīgi seko norādēm. Veiksmi!