Внутренний аудитор

Senior internal auditor Conduct internal operational audit of companies Examine and analyze financial and managerial information/reports Check primary accounting documentation Analyze existing business processes, assess their efficiency/effectiveness Identify and assess adequacy of internal operational controls Prepare audit induction and approve recommendation Control perform recommendation Fraud investigation Benchmarking basic processes companies Data collection and participate risk assessment Prepare proposals to audit programme reviews Prepare and update charter, procedural guidelines, policies, manuals and other audit tools Managing group of auditors (compose the audit plane, check audits tasks, prepare consolidated report) Mentoring over auditors

Forming unity accounting documents Updating internal regulatory documents Auditing internal regulatory documents Consulting support implementation process documents flow Real estate project management (object plaining, object accounting, rent calculation)

Internal operation audit Prepare internal controls Prepare internal regulatory documents Automation discount control procedure Develop procedure of goods evaluation taking into account expiration date.

Conduct internal checks and inspections Conduct total and selective inventories of goods Prepare internal procedural documents Process building: Goods expedition process and accept primary documentation Reengineering procedure of arrival of goods on central stock.

Контактна інформація доступна лише для зареєстрованих роботодавців.
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