Internal AuditorВакансия в архиве

Уровень зарплаты
з/п не указана
Требуемый опыт работы
3–6 лет


  • 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 SEUC


  • 5+ years of relevant experience (preferably on position of an auditor)
  • 2+ years of experience in Big4 companies is a must
  • Preferred industries: Consulting, Consumer Electronics, FMCG
  • University Degree in Audit, Accounting, Finance
  • Strong communication, organizational and analytical skills
  • Fluent English, Ukrainian and Russian

Тип занятости

Полная занятость, полный день


Киев, улица Льва Толстого, 57
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Вакансия в архиве