Financial Control and Internal Audit ManagerВакансия в архиве

Уровень зарплаты
з/п не указана
Требуемый опыт работы:
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.

Тип занятости

Полная занятость, полный день


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