lifecell

Вакансія від 3 квітня 2020

Expert of Business Audit

lifecell
Телекомунікації, зв'язок; більше 1000 співробітників

Київ, вулиця Солом'янська, 11.
4,2 км від центру · На мапі

Повна зайнятість. Досвід роботи від 5 років. Вища освіта.

Опис вакансії

Job accountability area

Wide range of assurance and advisory services to the Company in support of effective governance, risk management and internal controls

Functional Responsibilities

  • Perform specific audits, investigations and ad-hoc engagements to provide Management with an independent and objective assessment of the effectiveness of internal controls, risk management and governance structure across the company;
  • Review and assess the soundness, adequacy and implementation of financial and other business process controls and promote effective control environment at reasonable cost;
  • Ascertain the extent of compliance with established policies, procedures, standards and external regulations;
  • Ascertain the extent to which the Company’s assets are accounted for and safeguarded from losses or damages of all kinds;
  • Analyze and evaluate the performance of financial, operational and managerial processes and systems to identify risks and areas for improvement;
  • Follow up agreed/accepted action plans by process owners up to the audit closure;
  • Assess compliance with the Sarbanes Oxley Act (SOX 404);
  • Coordinate ERM activities to identify, evaluate and consolidate risks.

Requirements

  • Understanding of internal audit role, objectives, governance, reporting and engagement management processes;
  • Ability to apply accounting and internal controls principles and concepts to assess and recommend procedures to enhance the control environment;
  • Ability to clearly understand processes of the company and identify associated risks;
  • Inquiring mind, ability to detect, recognize and understand root causes of events/problems;
  • Ability to gather, analyze and evaluate information and to prepare and present concise written reports;
  • Education — University degree, Area — Financial/Economical;
  • Working experience: 5+ years in the finance area;
  • English — fluent command of both written & spoken.

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