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Internal Auditor

Moneyveo
2 года назад
04 января 2022
Киевул. Лейпцизька, 15

Moneyveo is a Ukrainian product FinTech company. We created the first online instant loan service in Ukraine. Thanks to our own technological development and customer focus, we have been holding the leadership in the branch of non-bank online loans for 7 years (according to Ukrainian E-Commerce Expert). In 2020 we launched a service in Vietnam and continue to expand our geography of presence. Nowadays more than 1,000,000 users trust us.

Due to fast growing expansion of the company's activity, we are searching for an experienced auditor to join our team.

Responsibilities:

  • Performance of internal audit procedures in accordance with corporate standards
  • Assistance in development, implementation and monitoring of a risk management system
  • Evaluation of internal control design issues, assistance in developing mitigation plans, and coordination in design of internal controls procedures and policies monitoring
  • Develop recommendations for audit findings, business process optimization, internal controls and compliance
  • Performance of special or ad hoc reviews at the request

Our expectations:

  • Higher education in finance, accounting, or auditing
  • Knowledge of basic IFRS/IAS and main International Standards on Auditing
  • Practical knowledge of the COSO framework appliance, internal control evaluation and improvement
  • Advanced PC user (MS Office, ERP 1C) basic SQL
  • ACCA certificate in progress - will be a plus

We offer:

  • Gym and sports program (football, volleyball, etc.).  

  • Comfortable recreation area with table tennis, football, games, Playstation  

  • English courses  

  • “Cafeteria-style” benefit program (gym/insurance reimbursement/cinema tickets, theater/ travel, etc.)  

  • Paid professional development and trainings   

  • Great teambuildings and corporate events  

  • Corporate Loan Program  

  • Participation in the corporate program 'Wellness Hub' (office meals, corporate tournaments, group cinema nights, office massage service, gym)  

  • Annual paid vacation (24 calendar days) unlimited paid sick leaves  

  • Work schedule: five-day work week from 08:00 (10:00) - 17:00 (19:00)  

  • Modern and cozy office in Pechersk district. (Leipzigska st., 15-B)  

  • Ability to work remotely  

Moneyveo — вакансия в Internal Auditor
Moneyveo — вакансия в Internal Auditor: фото 2
Moneyveo — вакансия в Internal Auditor: фото 3
Moneyveo — вакансия в Internal Auditor: фото 4

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