We are looking for a strong Internal Auditor to join the Tax & Legal team. This role is suited for a specialist who deeply understands journal entries, financial statements, and transaction logic, can identify risks, and clearly explain findings to lawyers, finance teams, and management.
This is not a “formal checker” role — we are looking for someone who will help build systems: improve controls, standardize audits, document processes, and prepare the team for scaling (new entities, new flows, new types of operations). What You Will Do: * Analyze the full chain: contract → primary documents → actual operation → journal entry → reporting → tax implications. * Review intercompany operations with a focus on tax risks (CFC, transfer pricing, payment qualification, completeness of supporting documentation). * Assess arm’s length risks on an operational level: identify risk zones, define required documentation, and detect inconsistencies between contractual and actual logic. * Identify and document accounting errors, atypical or high-risk operations, internal control weaknesses, and discrepancies between facts, documentation, and accounting records. * Prepare clear, structured conclusions: define the issue, explain the risk, recommend actions, and outline required documentation or confirmations. * Collaborate with accounting, finance, legal, tax teams, and external consultants/auditors. * Audit accounting and financial reporting across group companies: journal entries, balances, reconciliations, closing processes, and accuracy of P&L / BS / CF reporting. * Develop and improve processes (as-is / to-be): audit workflows, reconciliation processes, documentation standards, control points, and checklists. * Participate in building scalable processes for group expansion. * Manage tasks and statuses in Jira, documenting logic and results in working files.
Requirements * Strong understanding of the relationship between accounting and tax risks. * Knowledge of intercompany operations and related tax risks. * Practical understanding of CFC, transfer pricing (TP / arm’s length), and the role of contracts and supporting documents in tax compliance. * 3–6+ years of experience in internal/external audit, financial control, reporting, or similar roles. * Solid understanding of journal entries, financial reporting logic, and internal controls. * Ability to analyze complex transactions and explain them clearly. * Advanced Excel skills (mandatory): pivot tables, XLOOKUP / INDEX-MATCH, reconciliations, data validation. * Experience with Jira. * High attention to detail, critical thinking, and structured approach. * Ability to propose solutions, not just identify issues.
Nice to Have: * Experience in holding or international structures. * Experience in high-risk industries. * Experience building control procedures from scratch. * IFRS knowledge. * Experience with SAP / Oracle / NetSuite / Power BI. * Familiarity with Confluence, Power Query.
We Offer: * Learning & Development center with courses for employees and top managers. * Rotation program. * Medical insurance. * Paid leave and sick days. * Access to a self-learning library and paid courses. * Stable compensation. * Flexible schedule and remote work options. * Group discussions and individual sessions with a psychologist.
