Porto Montenegro is looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, reporting, internal control and governance processes, and through the analysis and extraction of strategic indicators from corporate reporting. The successful candidate will possess a thorough knowledge of accounting procedures, great analytical skills and sound judgement in interpretation of report content.

Key accountabilities will include:

• Performing risk assessments;
• Determining internal audit scope and developing annual plans;
• Obtaining, analysing and evaluating accounting documentation, previous reports, data, flowcharts etc.;
• Receiving, assessing and recommending improvements to existing reporting suite and individual formats and content, so as to create a concise but comprehensive set of management reports from all operational divisions;
• Performing analysis and research as necessary of reports for senior management, extracting performance metrics and identifying trends and their cause;
• Preparing and presenting reports that reflect audit’s results and document the audit process;
• Acting as an objective source of independent advice to ensure validity, legality and goal achievement;
• Maintaining open communication with management and audit committee;
• Documenting process and preparing audit findings memorandum;
• Conducting follow up audits to monitor management’s interventions;
• Engaging in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

A successful Internal Auditor will match the following criteria:

• Proven working experience as Internal Auditor or Senior Auditor;
• BS degree in Accounting or Finance;
• The Certified Internal Auditor certification is preferred;
• Value added analysis of accounts and corporate reports to identify corporate health, performance metrics and suggest potential improvement actions;
• Excellent English report-writing skills;
• Advanced computer skills with MS Office suite of products, accounting software and databases;
• Ability to manipulate large amounts of data and to compile detailed reports;
• Proven knowledge of auditing standards and procedures, laws, rules and regulations;
• High attention to detail and excellent analytical skills;
• Sound independent judgement.

If you meet all of the above criteria then please visit https://portomontenegro.talentlyft.com/

for details on how to apply.

All applications must be in English.

Deadline for applications: position remains open until filled.