Ukrainian pharmaceutical trade and manufacturing company announces a competition for the vacant position of Senior auditor, Kyiv.

The company offers:

• Official employment;
• Competitive salary level and bonuses;
• Corporate English courses;
• Health insurance: voluntary health insurance and accident insurance;
• Work in a comfortable office in Kyiv with equipped bomb shelters;
• Possibility of a hybrid work format after the adaptation period;
• External training at the company’s expense.

Main responsibilities:

• Carrying out special audits of the financial and economic activities of the company;
• Preparing reports on the results of scheduled and special audits of the financial and economic activities of the company for review by the manager;
• Checking the procedure for maintaining accounting records and submitting financial and accounting reports when implementing the financial and economic activities of the company;
• Checking the compliance of the company’s financial and economic operations with the requirements of the legislation and the Company’s Charter;
• Conducting an assessment of operational activities in order to determine whether their results comply with the established goals, objectives and plans;
• Conducting an analysis of the causes of violations and deficiencies identified during audits, providing recommendations and developing systemic; optimal measures to eliminate/prevent/minimize them in the future;
• Conducting an assessment of the implementation of corrective measures developed based on the audit results;
• Identifying areas of potential damage, risks of fraud, corruption, abuse and illegal actions and promptly informing the manager about it;
• Participation in official investigations;
• Assessing the efficiency of resource use, methods of ensuring the safety of assets and, where appropriate, checking the availability and condition of these assets;
• Assessing and promoting the improvement of risk management processes, using a systematic and consistent approach as part of the audits.

Candidate requirements:

• Higher education;
• 1-2 years of experience in BIG4/BIG6 companies or in internal audit;
• Knowledge of the basics of management accounting, controlling and budgeting;
• Knowledge of methods for analyzing the company’s economic and financial activities;
• Knowledge of financial indicators and methods for calculating them;
• Knowledge of international financial reporting standards and reporting in accordance with international standards;
• Knowledge of the Regulations (standards) of accounting of Ukraine and reporting in accordance with national standards;
• Knowledge of the rules for conducting audits and documentary audits;
• Intermediate knowledge of English;
• Ability to build analytical reports;
• Knowledge of work processes using specialized accounting systems.

Personal qualities:

• Customer focus;
• Analytical mindset;
• Ability to think systematically;
• Willingness to learn;
• Treating audits as projects.

If you meet the above requirements, send your resume with a note in the subject line "Senior auditor, Kyiv" to: [email protected] or call +38 044 594 30 98, +38 050 441 05 38, contact person - Elena.

Only CVs that meet the above requirements as much as possible are accepted for consideration. If we have not answered you, then you do not have enough professional experience only for this vacancy, but do not doubt, we will consider you for other vacancies that are and will be in the work of NRG.

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