Internal Auditor
Гібридна
Повна зайнятість
Регулярний перегляд зарплат
Медичне страхування
Our client - Porsche Finance Group Ukraine is represented by Porsche Leasing Ukraine, Porsche Mobility and Porsche Insurance Agency. They are owned by the Austrian Porsche Bank, which belongs to the Porsche Holding (Volkswagen Group). PFG Ukraine provides financial, operating leasing, car loans, insurance and fleet management for Volkswagen, Audi, SEAT, Porsche, Skoda and MAN.
PFG Ukraine is offering the unique possibility to join the team on one of key positions as
Internal Auditor
Responsibilities:
- Prepare and implement internal auditing procedures, the annual Internal audit plan;
- Perform audit tasks, such as: holding interviews, identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes;
- Prepare audit reports which include the development of clear, constructive, and actionable recommendations to address risks identified;
- Provide recommendations in improving the organization's controls and operations;
- Communicate the results of audit via written reports and oral presentations to the management and HQ.
General requirements:
- Degree in auditing, finance, or business administration;
- Fundamental understanding of the Standards for the Professional Practice of Internal Auditing (IPPF);
- At least 2+ years of work experience in an internal audit environment (Big4, banks is an advantage);
- Analytical thinker with strong conceptual and problem-solving skills;
- Attention to detail with the ability to multi-task;
- Ability to prioritize workloads in a detail and deadline-oriented environment;
- Ability to work independently and as a part of a team;
- Strong written and verbal communication skills;
- High level of confidentiality;
- Advance knowledge of MS Office, ideally also experiences in the use of SAP and revision software;
- Fluent English (German would be an advantage);
Тетяна Лазоренко
Staff Service Перевірена
Фінансові послуги Сайт компанії
Надійний HR-партнер для роботодавців та шукачів Більше 200 клієнтів
від 20 до 50 співробітників
з 2002 року на ринку
