Auditor of the internal audit department
Job description
An auditor is an independent expert who evaluates the effectiveness of an enterprise's business processes, risk management systems, and internal control. The activities of the internal auditor include the following duties: verifying the reliability of information, the legality of business transactions, and the correctness of taxation; identifying weaknesses in the work of units and identifying potential threats (financial, operational, and reputational); monitoring compliance by enterprise employees with legislation, internal regulations, instructions, and other local documents; studying and analyzing documents, documenting identified deviations and errors, and preparing an audit report with practical recommendations; monitoring the process of eliminating identified non-conformities and implementing business plans.
Qualifications
Higher education in the fields of economics, finance, and auditing (Bachelor's, Master's);
At least 5 years of experience in the field of auditing
The presence of work experience at aviation enterprises is encouraged;
Availability of a valid national qualification certificate (
at least 6 months from the date of expiration of the auditor's certificate;
conclusion of an employment contract), as well as international
certificates (CIA; DipCPIA; CRMA or other);
Ability to analyze data, identify risks, and structure them
submission of information and preparation of reasoned conclusions;
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