AUDITOR (on financial systems and business processes) / CV submission date till: 06.07.2023
Directorate:
Corporate Governance
Work place:
Aksai (office)
Contract type:
Temporary
Shift pattern:
5/2
Posted on:
25.01.2023
CV submission date till:
06.07.2023
Education and work experience:
Higher education (economical, accounting) in the relevant speciality and not less than 2 years of work experience as Auditor
Main functions:
- Provide assistance in the process of independent assessment of the KPO systems of risk management and internal controls by the means of performance of internal corporate audit activities within all KPO departments, under the supervision of the Internal Corporate Section Head.
- Maintain the Aspen Enterprise Insights (SABISU) and other databases for timely tracking and closure of the outstanding management action plans.
- Perform follow up audits if required.
Necessary knowledge and skills:
- International Standards of Internal Audit and principles of International Accounting Standards and Code of Ethics.
- Audit methodologies and testing procedures.
- Risk assessment, monitoring and data analyses.
- Company organisation and company long-term and annual development plans.
- Internal Audit Management Systems, Audit Manual, Audit Charter and other Procedures and Guidelines related to the audit activity.
- Fundamental principles of economy, finance and management.
- Basis of RoK Labour Law.
- Safety rules and regulations.
- Strong critical analysis skills.
- Risk assessment skills.
- Ability to work under time pressure.
- Advanced user of Microsoft office.