Senior Internal Audit

Kyiv, Ukraine
KYIVSTAR Київстар – Internal Audit
Full-time
The Senior Internal Audit Auditor is responsible for supporting Internal Audit Director/Head on providing independent and objective assessment of the reliability and effectiveness of risk management, internal control and corporate governance through execution of Internal Audit processes, organizing the audit work and leading internal audit engagements, and delivering high quality Internal Audit Reports applying the Global Audit Methodology and VEON policies and procedures.

Responsibilities & Accountabilities:

    • Understands the Group/Regional IA strategy.
    • Contributes to risk assessment as appropriate in preparation of Regional audit programme.
    • Contribute to Regional audit programme reviews as appropriate.
    • Proactively assists as appropriate in information gathering, risk assessment and tailoring of audit programs to determine the appropriate nature and extent of audit work.
    • Fully effective in the completion of audits with minimal supervision.
    • Timely delivery of assigned work to a high quality.
    • Complies with all IA and other relevant VEON policies and procedures as well as with the audit engagements documenting requirements in the conduct of audit engagements.
    • Prepares quality and detailed working papers that evidence the work performed and any observations that arise.
    • Drafts, prepares and submits audit observations for proposed inclusion in the final IA Report, requiring minimal re-write and/or additional queries.
    • Keeps alert in identifying thematic issues across the Region.
    • Identifies opportunities to increase effectiveness and efficiency of audit engagements.
    • Uses technology and data analytics in the conduct of audit engagements. Actively supports the implementation of technology initiatives.

Qualifications:

    • At least 2-3 years of previous work experience in similar roles
    • Previous work experience in inter-country or cross-functional projects
    • Experienced in effective team player and preferably in ‘virtual team’ environments
    • Experience with working at multinational company
    • Telecom industry experience is highly desirable
    • Master/Bachelor degree in Economics, Business or Accounting
    • Excellent written and verbal communication skills in English; fluent Russian highly preferable
    • Internal Audit or related field certification is regarded a must (CIA, CISA, CMA, CPA, ACCA or equivalent)
    • Willingness to travel domestically and internationally is required (up to 20%)
Детальніше про нас:
Наш кар’єрний блог --> https://medium.com/kyivstar-careers
Останні новини про нас шукайте в LinkedIn --> https://www.linkedin.com/company/kyivstar/

Робота у VEON вимагає від нас  дотримання високого рівня ділової етики, юридичних зобов'язань, наших цінностей та Кодексу поведінки, підтримки політик і процедур Компанії. Наш піонерський дух втілений в п'яти цінностях: «клієнти - наша пристрасть», «підприємницький дух», «інноваційність», «співпраця» і «відкритість». Ми прагнемо бути відкритими, що вимагає від нас діяти етично, правдиво і сумлінно.
Ми розуміємо важливість захисту даних Ваших Персональних даних та прагнутимемо використовувати передовий досвід щодо того, як ми працюэмо з такими даними. Наші процеси розроблені таким чином, щоб ми збирали, обробляли, використовували та передавали ці дані відповідно до місцевого законодавства. Натиснувши кнопку "Відгукнутися на вакансію", Ви підтверджуєте, що Ви прочитали, зрозуміли та явно погодилися з нашою Політикою конфіденційності.

More about us:
Discover moments of awesomeness and our careers blog --> https://medium.com/kyivstar-careers
For the latest updates follow us on LinkedIn --> https://www.linkedin.com/company/kyivstar/

Working at VEON demands a high standard of business ethics and adherence to our legal obligations, our values and our Code of Conduct and supporting compliance policies and procedures. Our pioneering spirit is embodied in our values to be customer obsessed, entrepreneurial, innovative, collaborative, and truthful.  Being truthful requires us to act ethically, honestly, and with integrity. 
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