Internal Auditor

Our client, one of the world leaders in the manufacture of electronics and home appliances, opens a competition for a vacancy of Internal auditor

Responsibilities:

• Planning of risk-based audit plans and audit programs for each audit review
• Completing on-site business audits, evaluating the effectiveness of the system of internal controls
• Reporting on results of audit reviews to Top-management
• Interviewing business teams about working practices
• Challenging current working practices and finding ways to improve internal risk controls
• Reviewing compliance, ensuring the company is adhering to existing rules, codes or practice, business ethics, internal guidelines and principles
• Issuing recommendations on the improvement of the system of internal controls in the company
• Identification, analysis, evaluation of document evidence on which conclusions are based
• Development of internal procedures, consulting employees on the rules of internal procedures development
• Check of the risky marketing activities in order to obtain assurance regarding adequacy of payments to customers
• Analysis of existing and new counterparties of the company

Requirements:

• 2-3+ years of relevant experience (preferably on position of an auditor)
• 1-2+ years of experience in Big 4 companies is preferable
• Preferred industries: Consulting, Consumer Electronics, FMCG
• University Degree in Audit, Accounting, Finance
• Strong communication, organizational and analytical skills
• English, Ukrainian and Russian