Job description
Looking for an experienced Internal Audit Expert to support Head of Internal Audit in managing various complex audit activities. This role provides an excellent opportunity for continuous development and will take you to a new professional level.
Responsibilities & Accountabilities:
·Reports to the Head of Internal audit Ukraine (HIA)
·Contributes to risk assessment and supports HIA in preparation of OpCo Audit Plan, addressing emerging risks and global themes
·Directly assists HIA in the effective communication of the IA strategy, including preparation of materials and conducting presentations
·Contribute to audit program 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
·Leads audit engagement teams
·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
·Identifies opportunities to increase effectiveness and efficiency of audit engagements. Promotes business process improvements and innovative auditing techniques
·Uses technology and data analytics in the conduct of audit engagements. Actively supports the implementation of technology initiatives
Qualifications:
·Work experience in the field of internal/external audit, internal controls or similar fields with lead auditor/manager responsibilities.
·A strong understanding of IT 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).
·Previous work experience in inter-country or cross-functional projects
·Experienced in effective team player and highly 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, Information Security.
·Excellent written and verbal communication skills in English
·Knowledge/work experience of SOX (404) controls and COSO standards, EWRM, COBIT, IFRS/GAAP, local accounting standards, knowledge of tax accounting, analytical thinking, negotiation and presentation skills.
·Internal Audit or related field certification is regarded a must (CIA, CISA, CMA, CPA, ACCA or equivalent)
·An experience of using COBIT or eTOM is a plus.
·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.
