Работа для продвинутого аудитора со знанием русского
Posted: Wed Feb 10, 2010 10:15 am
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Вот такие требования:
In this role you will be responsible for:
* Planning and delivering audit engagements, assessing findings and recommendign improvements
* Report audit conclusions, recommend improvements and planned management actions and provide follow-up status
* Monitor status and resolution of management actions in response to identified control gaps
* Provide quality team leadership for audit engagement and special projects as assigned and be accountable to ensure that work papers, methods and reports include sufficient documentation and support to adhere to audit standards
* Assess current accounting processes and provide recommendations
* Back up of Controllership function
Qualifications
* Accounting designation preferred (CA, CMA, CGA) coupled with CFE or CIA
* In addition to English - fluency in Russian (preferred), Portuguese or Spanish
* 6 - 8 years experience in an Internal Audit role* Planning and delivering audit engagements, assessing findings and recommendign improvements
* Report audit conclusions, recommend improvements and planned management actions and provide follow-up status
* Monitor status and resolution of management actions in response to identified control gaps
* Provide quality team leadership for audit engagement and special projects as assigned and be accountable to ensure that work papers, methods and reports include sufficient documentation and support to adhere to audit standards
* Assess current accounting processes and provide recommendations
* Back up of Controllership function
Вот такие требования:
In this role you will be responsible for:
* Planning and delivering audit engagements, assessing findings and recommendign improvements
* Report audit conclusions, recommend improvements and planned management actions and provide follow-up status
* Monitor status and resolution of management actions in response to identified control gaps
* Provide quality team leadership for audit engagement and special projects as assigned and be accountable to ensure that work papers, methods and reports include sufficient documentation and support to adhere to audit standards
* Assess current accounting processes and provide recommendations
* Back up of Controllership function
Qualifications
* Accounting designation preferred (CA, CMA, CGA) coupled with CFE or CIA
* In addition to English - fluency in Russian (preferred), Portuguese or Spanish
* 6 - 8 years experience in an Internal Audit role* Planning and delivering audit engagements, assessing findings and recommendign improvements
* Report audit conclusions, recommend improvements and planned management actions and provide follow-up status
* Monitor status and resolution of management actions in response to identified control gaps
* Provide quality team leadership for audit engagement and special projects as assigned and be accountable to ensure that work papers, methods and reports include sufficient documentation and support to adhere to audit standards
* Assess current accounting processes and provide recommendations
* Back up of Controllership function