Main duties and responsibilities:
- Follow Kronospan internal audit mission: Improve, Help and Support;
- Being responsible to monitor and improve Kronospan companies internal control processes;
- Supporting management in optimizing internal controls;
- Being responsible for assessment of level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations and accuracy of reported information;
- Examining financial records, information storage systems and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources or fraud;
- Assuring risk analysis and audit programming;
- Evaluating management procedures and operations to ensure the company is operating as efficiently as possible while remaining within established corporate polices and government regulations;
- Reviewing all records and information related to expenditures, cost, taxes and internal controls to determine if a company is secure and has a strong financial foundation;
- Coordinating and managing the procedures of the Kronospan and their related parties;
- Reviewing operations or programs to ascertain whether results are consistent with established objectives;
- Discussing audit findings with lead auditors and senior management;
- Participate on Due Diligence processes.
Requirements:
- Degree in Accounting or Finance or Law;
- Relevant skills in cost and inventory accounting;
- International work experience would be an advantage;
- Fluent in English – German, French or Russian would be an advantage
- Excellent communication skills, thinking out of box, strong team-player;
- Planning, administrative, technical and audit investigative skills;
- Strong analytical thinking, self-developing person;
- Self-motivated, ambitious and goal-oriented person;
- Experience in internal audit/financial controlling and accounting, Big 4 background or operational experience in production Company would be an advantage;
- The job profile involves travelling (more than 50 % of working time), willingness to travel to abroad;
If you are interested, please send a CV and a motivation letter to: dnenova@kronospan.bg
Kronospan Bulgaria EOOD
Severozapadna Promishlena zona
8000 Bourgas
T +359 56 805298
M +359877550377