работа.поиск:
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работа в Киеве
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Заработная плата: 0 USD
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Добавлено: 2005-10-11 10:50:16
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Internal Auditor for special projects with 1 year employment and career growth opportunity in the company: Job Description: • Managing/performing audits: preparing audit scopes; work plans; resource schedules; process mapping; writing process narratives; testing controls; conducting substantive testing; preparing observations and recommendations; and performing impact analysis. • Evaluating and validating estimates of business benefits to be derived from controls improvements. • Conducting audit kick-off meetings, leading status meetings, and reviewing results of audits with business unit management. Obtaining input from business unit managers and subject matter experts, editing drafts, and validating facts to prepare final audit reports. Presentation of audit reports to management and Audit Committee, and fully documenting findings and arranging work papers. Qualifications: • Minimum of 5 years relevant business experience in internal auditing, external auditing, accounting, financial reporting, operations management or regulatory compliance functions, preferably in electricity, energy, banking, auditing, or other service supply industry. • Bachelors Degree in engineering, business, accounting or finance and/or certification as a chartered public accountant, certified public accountant, certified internal auditor, or certified information systems auditor. • Proficient in Microsoft Office Suite (Word, PowerPoint and Excel). • High degree of proficiency in spoken and written English. When applying for the position please state reference Internal Auditor in the subject line of your message. Send your CV and cover letter to include your salary requirements to job.ukraine@aes.com
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