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 № 2885 Опубликована 26.02.10 13:00 Просмотров 404
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. |
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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