Senior Internal Auditor

4 дней назад

Киев, Киев, Украина VodafoneThree Полный рабочий день 1 000 000 ₴ - 1 500 000 ₴ в год

Київ

Finance

Vodafone Ukraine is a world-class company that holds a leading position in the field of technology and telecommunications and implements innovations across all areas of its activities.

The key to Vodafone Ukraine's success is our employees. That's why we are looking for determined and open-minded like-minded people who want to create projects that bring the future closer.

Responsibilities:

Conduct internal audit reviews in accordance with international and corporate internal audit standards

Prepare audit reports based on the results of the reviews, providing relevant conclusions and recommendations

Analyze and assess the company's business processes

Implement new approaches and technologies within the internal audit function

Participate in the annual company risk assessment process

Requirements:

At least 3 years of work experience in an auditing firm or in the Internal Audit function of an international company with Senior Auditor responsibilities

A strong understanding of processes and technology, with demonstrated proficiency in the following areas is preferable: program/project management, IT network, telecom network, information security, infrastructure services (operating systems, databases, network, hardware)

Knowledge of international standards for the professional practice of Internal Auditing, as well as external and internal regulatory documents

Understanding of methods for analyzing financial and economic activities, rules for conducting audits, and documentation of audit findings

Knowledge of (and ability to apply) internal audit methodologies, techniques, and best practices

Result-oriented and open-minded team player, sharing the corporate values

Proficient PC user (in particular, ability to use Excel for quick calculations, building graphs and charts, and creating reports)

Experience in data analysis using Python/R/SQL is a plus

Certifications e.g. CIA, CFE, ACCA, CPA, CIMA

English language proficiency at Upper-Intermediate level

Master/Bachelor Degree in Audit / Economics / Finance / Accounting

We offer:

A team of like-minded people, transparency in decision-making, and openness in communication

Official employment and social guarantees

Flexible working hours and remote working days

31 calendar days of vacation

Corporate medical insurance and health benefits

Free mobile communication services

Special tariff plans from Vodafone for families

Professional development at the employer's expense

An active corporate culture

If you are interested in this position, please send us your CV along with your salary expectations.

  • Senior Internal Auditor

    4 дней назад

    Киев, Киев, Украина Vodafone Ukraine Полный рабочий день 38 000 ₴ - 95 000 ₴ в год

    Vodafone Ukraineis a world-class company that holds a leading position in the field of technology and telecommunications and implements innovations across all areas of its activities.The key to Vodafone Ukraine's success is our employees. That's why we are looking for determined and open-minded like-minded people who want to create projects that bring the...

  • Internal Auditor

    4 дней назад

    Киев, Киев, Украина VodafoneThree Полный рабочий день 30 000 ₴ - 90 000 ₴ в год

    КиївFinance Vodafone Ukraine is a world-class company that holds a leading position in the field of technology and telecommunications and implements innovations across all areas of its activities.The key to Vodafone Ukraine's success is our employees. That's why we are looking for determined and open-minded like-minded people who want to create projects...

  • Auditor - Enterprise Audit Department -

    4 дней назад

    Киев, Киев, Украина ACCA Careers Полный рабочий день 144 000 ₴ - 288 000 ₴ в год

    Kyiv Audit Group Audit Firm LLCKYIV AUDIT GROUPis a leading Ukrainian company in the field of audit, tax consulting, accounting and jurisprudence outsourcing, ACCA-accredited employer, member of PRAXITY - International Alliance of Independent Accounting and Auditing Firms. KYIV AUDIT GROUP has been operating since 1996. We are looking for qualified...

  • Internal Auditor

    4 дней назад

    Киев, Киев, Украина DG Полный рабочий день 720 000 ₴ - 1 440 000 ₴ в год

    Обов'язки:Проведення фінансових аудитів: Здійснення планових та позапланових перевірок, пов'язаних із фінансовою та управлінською звітністю, обліковими операціями і внутрішніми фінансовими...

  • Compliance, Internal Control and Risk Management Coordinator

    11 часов назад

    Киев, Киев, Украина International Rescue Committee Полный рабочий день 40 000 $ - 80 000 $ в год

    The International Rescue Committee (IRC) responds to the world's worst humanitarian crises, helping to restore health, safety, education, economic wellbeing, and power to people devastated by conflict and disaster. Founded in 1933 at the call of Albert Einstein, the IRC is one of the world's largest international humanitarian non-governmental organizations...

  • Internal Communication Specialist

    4 дней назад

    Киев, Киев, Украина Ubisoft Полный рабочий день 250 000 ₴ - 400 000 ₴ в год

    Company Description Ubisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences, from Assassin's Creed, Rainbow Six, to Just Dance and more. We believe diverse perspectives help both players and teams thrive. If you're passionate about innovation and pushing entertainment boundaries, join our journey...

  • Jr. Accounting Specialist

    4 дней назад

    Киев, Киев, Украина Atlas Technica Полный рабочий день 30 000 ₴ - 60 000 ₴ в год

    Position Name: Jr. AccountantReports to: Sr. AccountantLocation/Type: UA/ContractStatus: ExemptAtlas Technica's mission is to shoulder IT management, user support, and cybersecurity for our clients, who are hedge funds and other investment firms. Founded in 2016, we have grown year over year through our uncompromising focus on service.We value ownership,...

  • Analyst - Governance Risk & Compliance (ISO 27001, SOC 2)

    10 часов назад

    Киев, Киев, Украина Trimble Полный рабочий день 40 000 ₴ - 100 000 ₴ в год

    Your Title:  Analyst - Governance Risk & ComplianceJob Location: Ukraine, PolandOur Department: Corporate CybersecurityTrimble is transforming the way the world works by delivering products and services that connect the physical and digital worlds. Core technologies in positioning, modeling, connectivity and data analytics enable customers to improve...

  • Invoice Auditor Freight Audit

    3 дней назад

    Киев, Киев, Украина Trimble Inc. Полный рабочий день 30 000 ₴ - 60 000 ₴ в год

    At Transporeon - A Trimble Company - we embrace transformation and change in total sync with one another. We rethink, reinvent and rework ideas from one moment to the next – as many times as is necessary to get the job done right. That's how we respond to the new challenges that we face each and every day. And regardless of whether you are just starting...

  • Accounts Payable Manager

    4 дней назад

    Киев, Киев, Украина RemoFirst Полный рабочий день 40 000 $ - 80 000 $ в год

    RemoFirst empowers employers to be free from geographical boundaries when accessing talent, allowing employees to pursue opportunities wherever they may exist. We are on a mission to be the FIRST to truly revolutionise the industry and be a generational company.Our platform offers a full-range people management tool, employee benefits like health insurance,...