Cabot Corporation

  • Internal Auditor

    Requisition ID
    2018-8232
    # of Openings
    1
    Position Type
    Regular Full-Time
    Location
    LV-Riga
  • Position Summary

    The Internal Auditor conducts audits to determine effectiveness and compliance with operational, financial & information systems internal controls and policies & procedures, while adding value in the organization by sharing best practices and identifying process improvements. The position is reportings to the Internal Audit Manager and involves traveling to locations in North and South America, Europe and Asia Pacific. 

    Job Responsibilities

    • Develops audit objectives, plans and scope consistent with the department’s charter, the company’s business objectives, assessment of audit risk, auditee needs and the requirements/priorities communicated by the Audit Manager and VP of Internal Audit.
    • Conducts thorough review of documentation and transactional records to determine compliance with standards and established procedures. Determines proper accounting of assets, contract agreements and others to identify exceptions.
    • Recognizes and evaluates materiality and significance of deviations from standards, procedures and good business practices.
    • Recognizes existence of problems or potential problems and determines further research to be undertaken.
    • Prepares audit reports or portions of reports detailing findings and proposing solutions to correct problems. May document business processes and related internal controls in narrative and/or flowchart formats.
    • Interfaces with internal clients and participates in meetings regarding audit outcomes and recommendations. Follows up on the implementation of audit solutions.
    • Provides technical leadership to less-experienced auditors.
    • Coordinates with external auditors as requested by the Manager of Internal Audit.

    Requirements

    • Knowledge of the audit function including auditing principles and practices. Ability to apply internal auditing standards, procedures and techniques.
    • Solid knowledge of financial reporting; accounting/finance principles. Previous experience with internal controls and reporting systems. Fundamental knowledge of economics, commercial law, taxation, qualitative methods, and information technology. Knowledge of common indicators of fraud, fraud scenarios and fraud testing.
    • Project management skills. Ability to plan multiple audits and ensure effective utilization of assigned personnel. Skilled in continuous controls auditing and associated data mining software.
    • Ability to communicate clearly and succinctly both verbally and in writing as well as interact and work with others in a collaborative fashion. Ability to convey such matters as engagement objectives, evaluations, conclusions and recommendations.
    • Ability to organize and analyze large amounts of data and materials and draw well-reasoned conclusions.
    • Fluency in English language, knowledge of other European languages or Mandarin language would be an advantage.
    • Being available for frequent international travel. 
    • Bachelor’s degree in business (Accounting major preferred); MBA desirable. Requires certification as a Public Accountant/International Equivalent or Internal Auditor.
    • Minimum 4 years of auditing experience; manufacturing or industrial organization experience preferred.

    About Cabot

    Founded in 1882, Cabot Corporation (NYSE: CBT) is a global specialty chemicals and performance materials company, headquartered in Boston, Massachusetts. The company is a leading provider of rubber and specialty carbons, activated carbon, inkjet colorants, cesium formate drilling fluids, fumed silica, aerogel and elastomer composites.

     

    Our Business Service Centre in Riga, Latvia employs more than 150 enthusiastic and talented team members who are responsible for proving financial, IT, purchasing and customer services support for Cabot’s 21 locations in Europe the Middle East and Africa.

     

    At Cabot Latvia, our people are our biggest asset, they make Cabot a great place to work. We have a passion for the work we do, which inspires us to achieve great results. We encourage culture based on respect, integrity, responsibility and excellence. We also believe that time spent at work should be both rewarding and interesting. Our passionate employees have built an active social life within the company that is driven by several committees, regular team building and social events. We are proud of our culture and work environment that we can ensure to our employees.

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