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05.09.2019

Senior Auditor

Бунге Украина
АПК (Агропромышленный комплекс)
  • Регион:Киев
Английский (свободно)

Responsibilities:

 

  • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
  • Reviews work papers and performs quality checks of work performed by staff auditors.
  • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
  • Identifies, reviews, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
  • Participates in opening and closing meetings.
  • Monitors and reports audit activity status to the Lead Senior Auditor and/or Manager on a consistent and regular basis.
  • Communicates or assists in communicating the results of audit and advisory projects via written reports and oral presentations to management.
  • Develops and maintains productive auditee and staff relationships through individual contacts and group meetings.
  • Identifies and evaluates the organization's risk areas and provides key input to the development of the Audit Plan.
  • Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
  • Represents Global Internal Audit on organizational project teams, and at management meetings.
  • Provides, or assists in providing, training, coaching and guidance to Global Internal Audit staff in conducting audits and other audit-related issues.
  • Performs related work as assigned by Global Internal Audit Management Team.

 

Requirements:

 

  • bachelor's degree in Accounting, Finance or Economics;
  • advanced computer skills on MS Office, SAP, 1C;
  • ability to manipulate large amounts of data and to compile detailed reports;
  • proven knowledge of auditing standards and procedures, laws, rules and regulations (BIG 4 experience, advanced stage of ACCA completion);
  • three or more years of full-time experience in internal auditing, finance, including SOX or other internal controls-based audits in Food and/or Agribusiness Industry;
  • international work expertise;
  • high attention to detail and excellent analytical skills, ability to prioritise and summarise;
  • sound independent judgement, system thinking approach;
  • fluent speaking and writing English;
  • ability to quickly learn and grasp new concepts;
  • readiness to travel (80%);