Data and Operational Excellence Hub are looking for a Financial Auditor to expand our Data and Operational Excellence Hub LLC team
GET TO KNOW US!
WHO WE ARE
Data and Operational Excellence Hub LLC is a company, that offers its services to one of the leading German e-commerce platform chains with proven experience and market leadership.
The Data and Operational Excellence Hub LLC was founded in 2016. During these years, our company has developed and grew in size. Specialized in many different fields, our company teams up over 60 young, professional and dynamic employees. Our office is located in central district of Tbilisi City the King David Business Center.
WHAT WE OFFER
We offer you continuous further development and an exceptional working environment through internal and external trainings. Our working atmosphere, as well as versatile, flexible working hours are not only motivating, but are brought together by pleasant things like a sport and cultural activities, team building activities to form more comfortable and family-like environment.
The company offers its employees a modern and pleasant workplace with:
- Above-average payment
- Sponsored sports membership
- Sponsored catering
- Christmas bonus
Working type : Full-time (Remote work not available)
Working days: Monday - Friday
Working Hours: 09:00 – 17:30, 40 h/w
YOUR TASKS
- Independent analysis and assessment of business processes with regard to security, regularity and efficiency
- Development of suitable measures to eliminate risks
- Optimization of processes, audit and assessment of the internal control system (ICS)
- Independent preparation of audit reports and presentations at management level in German and English
REQUAREMENTS
- Successfully completed business studies
- Training in banking / banking management and / or association auditor training desirable
- At least 4 years of professional experience in the field of internal auditing and/or auditing and/or in the organizational area of financial institutions
- Relevant knowledge of business processes (including purchasing, sales, production) and the functioning of internal control systems
- Confident handling of MS Office applications and common functionalities of ERP systems
- Experience with relevant audit software (IDEA)
- Pragmatic problem solving skills
- Interest in interdisciplinary cooperation
- Secure IT skills
- Intercultural competence as well as good written and spoken English skills
- Distinct degree of reliability, commitment, ability to work in a team, social competence, motivation and resilience
- Knowledge of DIIR standards or interest in obtaining certification as a CIA or DIIR internal auditor desirable
- Distinct analytical approach and understanding of data technology
- Confident appearance and ability to work in a team
Send your application including salary expectation (is a must), and the subject “Financial Auditor” by email to: recruiting@aaa-gth.com
Data and Operational Excellence Hub LLC
12 Merab Aleksidze Str.| 0171 Tbilisi, Georgia