Самара. Работа
Работа в Самаре. В этом разделе содержится база актуальных вакансий и резюме Самары. Добавление объявлений является бесплатным. Уважаемы работодатели Самары, старайтесь следить за тем, чтобы информация об имеющейся вакансии была наиболее полной и достоверной. Уважаемые соискатели Самары, старайтесь максимально заполнять все предоставленные в резюме поля.
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Информация для пользователей и размещающих вакансии компаний » |
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Affiliate Internal Audit Manager , требуется
Вакансия № 135 Опубликована 28.11.09 01:00 Просмотров 474
Условия работы |
| Зарплата: |
договорная |
| График работы: |
Полная занятость |
| Место работы: |
На территории работодателя |
Требования к кандидату |
| Возраст: |
от 18 до 60 лет |
| Пол: |
Не важно |
| Образование: |
Не важно |
| Иностранный язык: |
Не важно |
| Опыт работы: |
Не менее 4 лет |
| Опыт работы, навыки, должностные обязанности: |
Affiliate Internal Audit
Manager
Knowledge and Education :
Bachelor’s degree from an accredited college or
university.
Five years of full-time experience in auditing,
operations, accounting, business analysis, or program evaluation,
including three years supervisory or project management experience
or a mix of 3 years of the above and 3 years in
a management consulting or external auditing
capacity.
A second certification/degree in a specialty field (e.g.,
IT auditing, fraud auditing, or HR, law, engineering or accounting)
may substitute for one year of required
experience. The combination of a graduate degree
and a second certification may substitute for two years of required
experience.
Job Skills:
Extensive knowledge of and skill in applying internal
auditing and accounting principles and practices, and management
principles and preferred business practices.
Considerable knowledge of the Standards and Code of
Ethics.
Knowledge of contemporary risk management and control
techniques and working knowledge of contemporary control
frameworks.
Working knowledge of control and risk self-assessment
facilitation techniques.
Knowledge of management information systems terminology,
concepts, and practices, including but not limited to applicable
reporting, disclosure, financial reporting and accounting
principles and practices.
Substantial knowledge of financial services industry,
regulations, and laws in the regions.
Skill in conducting quality control reviews of audit work
products.
Skill in collecting and analyzing complex data,
evaluating information and systems, and drawing logical
conclusions.
Extensive skill in planning and project management, and
in maintaining composure under pressure while meeting multiple
deadlines.
Considerable skill in negotiating issues and resolving
problems.
Computer skills, including word processing, spreadsheet,
systems documentation, or eventually audit packages, and other
business software to prepare work papers, reports, memos,
summaries, and analyses.
Considerable skill in effective verbal and written
communications, including active listening skills and skill in
presenting findings and recommendations for
improvement.
Ability to establish and maintain harmonious working
relationships with customers, co-workers, staff, and external
contacts, and work effectively in a professional team
environment.
Knowledge of auditing through IT systems and familiarity
with banking systems
Exposure:
Experience in
micro credit industry,
financial services, development banks
or central
banks in
an operations,
or finance or auditing
supervising capacity.
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Контакты работодателя |
| Компания: |
ФИНКА
kazan.hh.ru
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| Контактное лицо: |
ФИНКА |
| Телефон: |
Не указано |
| E-mail: |
Не указано |
| ICQ: |
Не указано |
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