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Internal Auditor

Вътрешен одит


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

How to apply


Interested candidates please press the button „Кандидатствай" to send a CV and a motivation letter for the position not later than 6th of August, 2020.

  

Only short-listed candidates will be invited for an interview.


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