Job Description

Responsibilities & Accountabilities: - Reports to the Head of Internal audit Ukraine (HIA)- Increasing the efficiency of the Company by analytical support during audits in order to provide the Company's management with an independent and objective assessment of the reliability and effectiveness of risk management, internal control and corporate governance:- Provides analytical support for audits of the Company's financial and operational activities.- Coordinates the work of auditors/teams assigned by the manager to perform audits in the field of data analysis.- Discusses and substantiates the results of audits at the level of the Company's top management through analytical support of identified deficiencies.- Implements modern analytical approaches and provides timely and relevant recommendations to eliminate deficiencies and implement positive changes based on audit results.- Checks the effectiveness and timeliness of measures implemented by the Company's management to eliminat...

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