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PERSONNEL — вакансия в Internal auditor
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Internal auditor

PERSONNEL
3 года назад
15 мая 2020
Киев

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.

 

 

PERSONNEL — вакансия в Internal auditor: фото 2

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