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Registration number: 40103815035
- Details
- Highlights
- Company
Overview:
We are looking for a detail-oriented and driven colleague to join our Internal Audit team at allnex. In this role, you'll help us ensure that strong financial, risk, and governance controls are in place and truly working across our global organization.
Your work will have a real impactfrom planning and performing audits to identifying areas for improvement that help us operate more efficiently, transparently, and responsibly.
If you have an analytical mindset, a keen eye for detail, and a passion for strengthening business practices, wed love to receive your application.
Responsibilities:
- Develop skills and knowledge concerning Internal Audit technics and processes.
- Support the planning and development of internal audit activities to align to areas of strategic priority, key risks and areas requested by the management.
- Perform full audit cycle including risk assessment, internal control assessment, data analytics support, process documentation, scope determination, field work execution and agreement and follow-up of corrective actions.
- Support development and updating of Risk Control Matrix and SOD management tool, SIVIS.
- Prepare reports of findings and recommendations required for use by Group Internal Audit Manager for the Management Team or Advisory Committee/Board.
Required qualifications and skills:
- Bachelor degree in Accounting or Finance (can be a student able to work full-time).
- At least 1-2 years of relevant working experience in manufacturing business.
- Advanced (C1) written and verbal skills in English, other languages are a strong asset.
- Ability to think, plan and act independently and strategically.
- Effective influencing and negotiation skills.
- Excellent communication and interpersonal skills.
- Good understanding of ERP systems (e.g. SAP) is a plus.
- Ability to analyze data with help of different data tools (Alteryx/QPR/Power Query).
We offer:
- Monthly gross salary 1560-1950EUR, depending on skills and experience;
- Partially working from home option;
- Transportation allowance;
- Health, accident and critical illness insurance;
- Annual bonus program and special recognition awards;
- Excellent working conditions in modern environment;
- An international exposure in a cross-cultural community;
- Training, great opportunities to grow and develop your career nationally and internationally;
- Companys social events;
- Birthday holiday.
We are proud to offer an international working experience with a tight-knit network of employees, making it easy to connect and learn from people all across our different functions. On top of that we are a truly innovative company with a strong team spirit, openness to new ideas, and great opportunities to grow and develop your career.
Please be informed that allnex conducts background checks as part of our hiring process.
€
1560 - 1950
Location
- Rīga, Latvia
Gunāra Astras iela 1C
Time of work
- Full-time
Languages
- English
Contact person
Baiba Buceniece
Baiba Buceniece
Eight reasons why you should join allnex:
We are in the lead. We are proud to be the largest industrial coating resins supplier in the world
We are pioneers of green thinking. Being environmentally responsible has always been a key part of what we do
We are entrepreneurs. We strive to be the strategic partner for our customers, providing innovative solutions for their needs.
We celebrate diversity. Diverse in our backgrounds, talents and ideas, we can accomplish anything together.
We have a rich history. We have a strong heritage in leading chemical companies globally, dating as far back as 1918.
We prioritize our people. Our company is only as good as the sum of our people. We focus on training, promoting leadership and teamwork to help you succeed.
We are global as it gets. 35 countries, 50+ nationalities, clients almost everywhere.
We are great bunch of people. If you enjoy connecting and working with talents across the globe, you've come to the right place.
Registration number: 40103815035
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