Internal Auditor
Translated automatically from the original posting. Read the original in Georgian →
Nutrimax has been operating in Georgia since 2009 and is one of the leading companies in the animal nutrition industry. The company combines two high-tech enterprises, modern laboratories, and an international standards-based production process.
Nutrimax's product portfolio includes solutions for farm animal nutrition, aquaculture, and companion animal nutrition. The company's products are represented in the Georgian, as well as the South Caucasus, Central Asia, and Eastern European markets. As of May 2026, Nutrimax operates with the status of a Public Interest Entity. During the same period, the company successfully completed its debut public bond issue on the capital market.
The company's activities are overseen by the Supervisory Board, and its corporate governance system is based on the principles of transparency, accountability, and long-term sustainable development. For more information about the company: www.nutrimax.ge
Nutrimax is announcing a vacancy for the position of Internal Auditor.
The Internal Auditor independently and objectively assesses the company's risks, internal controls, and governance processes' effectiveness, including compliance with approved policies. He identifies significant risks and weaknesses, develops improvement recommendations, and provides independent assessments to the Audit Committee and the Supervisory Board.
To ensure independence, the Internal Auditor must have direct communication with the Audit Committee and access to information, documents, and employees necessary for the audit.
Workplace: Tbilisi, Ortachala, Vakhtang Gorgasali Street Work Schedule: Monday - Friday | 09:30 - 17:30 Remuneration: 3,000 GEL (NET.) Reporting: Audit Committee and Supervisory Board
Key Responsibilities
- Assessing risks and developing an annual internal audit plan in consultation with the Audit Committee;
- Auditing the company's financial, production, and operational processes (including procurement, inventory, cost of goods sold, sales, and distribution) and preparing substantiated reports and recommendations;
- Developing recommendations for improving internal controls and presenting them to management;
- Monitoring the implementation of recommendations, considering agreed deadlines and responsible persons;
- Regularly presenting results to the Audit Committee and preparing an annual assessment;
- Coordinating with external auditors and thematic audit experts, determining necessary external expertise, and submitting recommendations to the Audit Committee;
- Preliminary assessment of facts received through the whistleblowing system and participation in investigations within the relevant mandate;
- Providing consulting recommendations on new processes while maintaining independence.
Main Requirements
- Higher education (at least a Bachelor's degree) in Finance, Accounting, Economics, or Business Administration;
- At least 3 years of experience in internal or external audit, internal control, or risk management;
- English language proficiency at least at B2 level.
Desirable
- CIA (Certified Internal Auditor) - the main international certificate of internal auditor, or being in the process of obtaining it;
- Alternatively: ACCA or CPA certificate (full or partial);
- Experience in audit in the production or fast-moving goods sector: procurement, inventory accounting, cost, supply chain, sales, and distribution;
- Experience in a leading audit firm;
- Experience in independently conducting audits or managing audit projects;
- Knowledge of Russian language.
Skills
- Systemic thinking and ability to assess processes;
- Knowledge of internal control and risk assessment methodologies;
- Analytical skills and ability to work with data;
- Ability to prepare reports and clearly present findings;
- Independence, objectivity, and confidentiality;
Please consider: The candidate should not be related to the company's management, owners, or persons related to them. If the candidate has recently worked in an audit firm that performs external audit of Nutrimax, this circumstance should be assessed separately in terms of conflict of interest.
By sending your resume to this vacancy, you consent to the storage/processing of your personal data for a period of 3 years from the date of sending your resume, in accordance with the prescribed legislation. For details about the vacancy, please see the following link: https://nutrimax.selfrecruit.ge/s/yrJI3
Good luck!