Job description
Responsibilities & Accountabilities:
- Reports to the Head of Internal audit Ukraine (HIA)
- Increasing the efficiency of the Company by analytical support during audits in order to provide the Company’s management with an independent and objective assessment of the reliability and effectiveness of risk management, internal control and corporate governance:
- Provides analytical support for audits of the Company’s financial and operational activities.
- Coordinates the work of auditors/teams assigned by the manager to perform audits in the field of data analysis.
- Discusses and substantiates the results of audits at the level of the Company’s top management through analytical support of identified deficiencies.
- Implements modern analytical approaches and provides timely and relevant recommendations to eliminate deficiencies and implement positive changes based on audit results.
- Checks the effectiveness and timeliness of measures implemented by the Company’s management to eliminate deficiencies identified as a result of audits.
- In cases of delegation by HIA performs measures to control and conduct audits in accordance with the approved detailed plan and instructions.
- Implements Continuous Auditing projects to optimize and improve the effectiveness of internal audit work.
- Assists the department head in risk-based planning, including effective information gathering and risk assessment to determine the appropriate nature and scope of audit work.
- Uses the Company’s methodology, agreed policies, procedures, guidelines, tools and methods of conducting activities in the course of performing audit tasks and documenting audit procedures.
Qualifications:
·A strong understanding of IT processes and technology, with demonstrated proficiency in the following areas: program/project management, IT network, telecom network, information security, infrastructure services (operating systems, databases, network, hardware).
·Previous work experience in inter-country or cross-functional projects.
·Experienced in effective team player and highly preferably in ‘virtual team’ environments and multinational company.
·Telecom industry experience is highly desirable.
·Master/Bachelor degree in Economics, Business or Accounting, Information Security, Technology.
·Highly preferable international certifications in the field of information technology, CISA, CIA, CMA, other.
·Excellent written and verbal communication skills in English. Excellent Report writing.
·Knowledge of specialized data analysis tools.
·Willingness to travel domestically and internationally is required (up to 30%).
We offer:
·A unique experience of working for the largest and most beloved mobile operator in Ukraine.
·Real opportunity to ship digital products to millions of customers.
·A competitive salary.
·Annual bonus.
·Paid sick leave and vacation.
·Financial aid in different life situations.
·Possibility to work remotely at regular intervals.
·Flexible working hours.
·Medical and life insurance.
·Great possibilities for professional development and career growth.
·Friendly & Collaborative Environment.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
