Старший аудитор
On-site•Salary not specified
Kyiv, Ukraine
Job Description, Responsibilities & Requirements
Description language:
About the Position
Старший аудитор
м.Київ, вулиця Здолбунівська, 7д
Description of the Vacancy
Key Tasks:
- Independently or as part of an audit team, planning and conducting internal audits of business processes according to approved methodology;
- Identifying risks, control weaknesses, inefficiencies in processes, and preparing practical recommendations for their elimination;
- Documenting audit results, forming working documentation, and preparing audit reports;
- Analyzing regulatory requirements and assessing the company's compliance with NBU requirements, internal policies, and procedures;
- Monitoring the implementation of internal audit recommendations and checking the status of corrective actions;
- Participating in providing consulting services, conducting special audits, and ad-hoc reviews at the request of management within the internal audit function;
- Adhering to Global Internal Audit Standards (IIA Standards), the Code of Ethics, and internal company documents.
Requirements:
- Higher education in finance, economics, accounting, auditing, banking, or law;
- Experience in internal/external auditing, consulting for at least 2 years, or relevant experience in insurance/financial companies;
- Understanding of corporate governance principles, internal control systems, and risk management in insurance companies;
- Experience in analyzing business processes, financial, and operational data;
- Proficient in MS Office (especially MS Excel, MS PowerPoint), data analysis tools;
- High level of analytical thinking, attention to detail, ability to work independently and in a team.
Preferred:
- English language proficiency sufficient for working with professional literature;
- Possession of international professional certifications (CIA, ACCA, CISA, etc.) or training in relevant programs;
- Experience in Big4 companies (Big Four) is an additional advantage.
The company is open to hiring veterans and people with disabilities.
We Offer
- Competitive salary
- Opportunity to work in a dynamic and growing company
- Professional development and career growth
About the Company
[Company description if present]
Or contact us at:
+38 (063) 10-47-112
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