Эта вакансия уже завершена
Our Client, a well-known multinational company (Fortune 500), a leader in electronic devices, is announcing an opening of Internal auditor position.
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 SEUC 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 SEUCOur Client, a well-known multinational company (Fortune 500), a leader in electronic devices, is announcing an opening of Internal auditor position.
Main requirements:
- 3+ years of relevant experience (preferably on position of an auditor);
- University Degree in Audit, Accounting, Finance;
Strong communication, organizational and analytical skills;
Upper-Intermediate English, Ukrainian and Russian.
The Company offers:
- challenging work within a leading foreign company;
- competitive salary, and good compensation package.