Работа в Киеве

Дата размещения:

2 сентября 2008

Агентство

«Exon Recruiters»

Регион:

Киев

Электронная почта:

vlu@exon.com.ua

Контактное лицо:

Luzina Valentina

Телефон мобильный:

+38 050 332 4233

Телефон рабочий:

+38 044 4928008

Веб-сайт:

http://exon.com.ua/

Main responsibilities:

Conduct planned audit checks according to the annual audit plan and ad-hoc Internal Audit assignments
Prepare reports on the findings and conclusions for audit assignments and recommend improvements as required in the areas examined
Review action taken by line management in response to recommendations contained in audit reports and report on progress of implementation
Participate in the Company’s compliance with the Sarbanes Oxley Act (SOX) Section 404
Analyze existing control points in the company, improve and implement new control points
Build and maintain internal control mechanisms and undertake financial and operational analysis
Review and evaluate compliance issues/ concerns within the organization
Implement all necessary actions to ensure achievement of the objectives of an effective compliance program

Main requirements:
Higher education
1+ years in accounting or audit with a company. Audit firm experience is a plus
Understanding and knowledge of generally accepted accounting principles, and financial reporting is essential
Ability to apply accounting and internal controls principles and concepts to assess and recommend procedures to properly record transactions in the accounting records of the company
Knowledge of Ukrainian GAAP; US GAAP / IFRS – would be an asset
Knowledge of COSO, SOX concepts is a plus
Fluent English

Our client offers competitive salary and social package, professional and career opportunities