Internal auditor/ Booking/ Remote in Tsurban Hiring Agency

The company is an international manufacturing company, one of the top 10 global manufacturers of seamless stainless pipes. The company works with customers in more than 70 countries, including Germany, USA, Italy, Switzerland, Japan. It has a full production cycle in Ukraine and an extensive international network of representative offices. The annual sales volume is more than 20,000 tons of products.

The purpose of the positionis to provide an independent and objective assessment of internal control systems, risk management and corporate governance in order to increase the efficiency of operational activities, comply with regulatory requirements and reduce business risks.

Main responsibilities:

• Ensuring compliance with the company's internal policies, international standards and legal requirements (financial, tax, operational, data protection).
• Planning and conducting risk-oriented internal audits (operational, financial, compliance).
• Identification, assessment and reporting on key business risks (financial, operational, reputational, cyber risks).
• Evaluation of the effectiveness of internal control systems and preparation of recommendations for their improvement.
• Identification of inefficiencies or duplication of processes, preparation of proposals for optimizing costs and improving the quality of processes.
• Monitoring the risks of fraud and unethical behavior, participating in the implementation and testing of relevant controls.
• Preparation of independent reports and presentations for top management and governing bodies.
• Promoting the culture of responsibility, control and corporate ethics in the company.

Requirements for the candidate:

Higher education (finance, economics, accounting, audit or related areas).
• 3 years of work experience in internal or external audit in international companiesthem, preferably in production.
• Proficiency in English at a level sufficient for professional oral communication and working with documentation.
• Understanding the principles of risk management, internal control and corporate governance.
• Experience working with international standards (COSO, IIA, IFRS - will be an advantage).
• Analytical thinking, systematicity, independence of judgment, high ethical standards.

Working conditions

• Format of work: 90% of the time remote, with periodic presence in offices in Kyiv or Dnipro + visits to factories in Nikopol, Uzhhorod. 
400">Participation in strategically important processes and the opportunity to influence the development of the management and control system.
• Competitive, fully official remuneration level according to the grade. There are no bonuses or additional bonus for KPI in the company, there is a fixed salary, which immediately includes the average bonus of the given field.
• Reservation.
• Vacation - 24 days a year, paid sick leave.