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просмотр вакансии "Risk Services Professionals" |
Работодатель: Ernst & Young, Екатерина |
Специальность | Risk Services Professionals | Опыт работы | 1 год |
Образование | Высшее | E-mail |
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График работы | Полный день | | |
Город | Киев | | Вакансия |
Key services we provide:
I. Internal Controls
Documenting internal controls aimed to ensure reliable financial statement
preparation, operational effectiveness and efficiency;
Recommendations on improvements in internal control system;
Testing of design and operational effectiveness of control;
Assistance in remedial action implementation;
Development and optimization of internal control systems
II. Internal Audit
Internal audit training, benchmarking and development
Business-process and risk analysis;
Analysis of internal audit function alignment with the company’s strategic objectives;
Assessment of overall quality of company’s Internal Audit function and its policies
and procedures;
Development of recommendations on improvements.
III. Enterprise Risk Management
Identification and assessment of key risks to achieving business objectives and
preserving shareholder value;
Assistance in developing corporate governance and enterprise risk management
infrastructure and systems.
Requirements for a BRS professional (Staff level):
Excellent analytical and problem solving skills;
Client-focused, self-started and effective team player;
Recognized higher education degree;
Professional attitude and strong communication skills, both written and oral;
Previous experience in accounting / finance control more than 1 year;
Excellent knowledge of Excel, Word and PowerPoint;
Fluency in English, Ukrainian and Russian;
1+ year experience of working in related position (Controlling/Internal Audit/Risk
Management in a big organization.
Additional requirements:
CPA, CIA, CIMA, CFM/CMA or ACCA certification (complete or in process) is a plus;
For immediate consideration, please submit your CV and covering letter with reference to desirable position to the Human Resources department, Ernst & Young, 19-A, Khreschatyk Street, Kyiv, 01001 Ukraine; fax (044) 490-3030 or email: recruitment@ua.ey.com Visit our website at www.e |
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