Financial Control and Internal Audit Manager

Уровень зарплаты
Требуемый опыт работы
з/п не указана
более 6 лет

Our client, a large holding company is looking for a Financial Control and Internal Audit Manager.


  • Ensures compliance with established financial control procedures by examining records, reports, operating practices, and documentation.
  • Attending meetings with auditees to develop an understanding of business processes;
  • Completes audit workpapers by documenting audit tests and findings;
  • Researching and assessing how well risk management processes are working;
  • Performing risk assessments on key business activities and using this information to guide what to cover in audits;
  • Complies with federal, state, and corporate security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions;
  • Anticipating emerging issues through research and interviews and deciding how best to deal with them;
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends;
  • Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings;
  • Providing support and guidance to management on how to handle new opportunities;
  • Contributes to team effort by accomplishing related results as needed.


  • Higher education in accounting or finance;
  • 6+ years' experience in audit and/or financial control;
  • BIG 4 experience;
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement
  • Ability and readiness to frequent business trips

Interested candidates are requested to send their CVs.

We guarantee confidentiality for all applications.


г. Киев, ул. Шелковичная, 42-44, бизнес-центр Horizon Tower, 1-й этаж
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