Senior Auditor (Internal Audit)

  • Компания: Kyivstar / Киевстар
  • Регион: Киев
  • Отрасль компании: Телекоммуникации / Связь
  • Рубрика: Бухгалтерия - Налоги - Финансы предприятия
  • Владение языками: Английский (свободно)
  • Вид занятости: полная занятость

Purpose:

The Internal Audit/ Technology (Senior) Auditor is responsible for supporting Regional Internal Audit Director to provide independent and objective assessment of the reliability and effectiveness of risk management, internal control and corporate governance through execution of internal audit engagements and delivering high quality Internal Audit Reports applying the Global Audit Methodology and VimpelCom policies and procedures.

 

Key Responsibilities:

  • Understands the Regional IA strategy.
  • Contributes to risk assessment as appropriate in preparation of Regional audit programme.
  • Contribute to Regional audit programme reviews as appropriate.
  • Assists as delegated in the preparation of relevant materials for the communication of the IA strategy in the Region.
  • Maintains effective working relationships with the stakeholders in the areas of assigned work.
  • Responds appropriately to the feedback received from stakeholders in the areas of assigned work.
  • Actively participates in knowledge sharing sessions and platforms.
  • Stays current on developments in leading audit practices.
  • Aligning with other assurance functions to create efficiency where necessary.
  • Identifies issues and provides recommendations in the area of assigned work that are relevant, commercial and sound.
  • Demonstrate a customer service oriented approach in the conduct of audit engagements.
  • Proactively assists as appropriate in information gathering, risk assessment and tailoring of audit programs to determine the appropriate nature and extent of audit work.
  • Fully effective in the completion of audits with minimal supervision.
  • Timely delivery of assigned work to a high quality.
  • Compiles with all IA and other relevant VimpelCom policies and procedures as well as with the audit engagements documenting requirements in the conduct of audit engagements.
  • Prepares quality and detailed working papers that evidence the work performed and any observations that arise.
  • Drafts, prepares and submits audit observations for proposed inclusion in the final IA Report, requiring minimal re-write and/or additional queries.
  • Keeps alert in identifying thematic issues across the Region.

 

Qualifications:

  • At least 2-3 years of previous work experience in similar roles
  • Previous work experience in inter-country or cross-functional projects
  • Experienced in effective team player and preferably in 'virtual team' environments
  • Experience with working at multinational company
  • Telecom industry experience is highly desirable
  • Master/Bachelor degree in Economics, Business or Accounting
  • Excellent written and verbal communication skills in English; fluent Russian highly preferable
  •  

  • Certification is highly desirable (CIA, CISA, CMA, CPA, ACCA or equivalent)
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