Обява
VIVACOM

Internal Auditor– гр. София
Описание
VIVACOM is a leader in providing high-tech services of a new generation - mobile and fixed voice services; high speed broadband internet access through fiber optic, copper and satellite infrastructure; data transmission services via the mobile and fixed networks; and individual telecommunication solutions tailor-made for the client.

We are looking for an objective Internal Аuditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, internal controls, and governance processes. The successful candidate will possess knowledge of auditing standards, best practices regarding efficient control environment, high motivation for self-development through certifications and educations and independent professional judgement.

RESPONSIBILITIES

Perform and control the full audit cycle - end-to-end business process, including risk management and control management over operations’ effectiveness, internal control environment and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Responsible for the risk assessment, which involves analyzing risks as well as identifying, describing and estimating the risks affecting the business
Obtain, analyse and evaluate data bases, accounting documentation, previous reports, flowcharts, document audit evidence, draw conclusion, prepare and present audit reports with recommendations for improvement of audit processes
Identify loopholes and recommend risk aversion measures and cost savings
Able to evaluate internal controls design and operating efficiency
Part of a team of specialists to plan, design and implement an overall control environment based on certification of COSO Internal Control Framework
Provide support, education and training to the staff to build control environment awareness within the organization
Part of the audit team for certification of ISO standards

REQUIREMENTS

Master or bachelor’s degree in engineering, IT or Finance and Accounting
1 year experience in internal audit function
Ideal candidate is with engineering/IT background
Certificates ACCA, CISA, CFE or CIA are considered as advantage
Proficient English, written and spoken
Willing to study and work on personal and professional development within the Internal Audit
Sound independent judgement, able to engage in creative solutions
Swift, flexible, able to work under pressure and on tight deadlines, with high personal standards, loyal to organization’s values and principles
The company offers
Career development within one of the largest Bulgarian high-tech and telecommunications companies
Professional trainings for specific knowledge and skills
Attractive salary opportunities according to the achieved aims
An additional and competitive bonus package
Изисквания към кандидата
Образование: Магистър

Езикови познания:

Трудов опит:
С професионален опит от 1 - 3г.

Ние предлагаме

Вид заетост:
Пълен работен ден

Срок на заетост:
Постоянна

Ниво в йерархията:
Служители

Категория:
Телекомуникации
Държава:
България
Населено място:
Гр. София
Адрес:
Цариградско шосе 115
Дата:
11.Юни.2020
Организация:
VIVACOM
Организация:
Фирма/Организация Директно търсеща служители
Детайли за организацията:
Повече информация за VIVACOM може да получите ТУК
Внимание: Некоректни потребители публикуват обяви на импулсни телефони започващи с 0481, 0871, 0881, 0890, 0891, 0900.


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