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Дирекция Човешки ресурси

(+359 2) 8156 871
(+359 2) 8156 874

hr@uniqa.bg

INTERNAL AUDITOR, София


26 Април 2018

Дирекция: Вътрешен одит, Референтен номер: DG-IA



Основни задължения:

• Performs planned and special audits of all processes in the Head Office and the Company's branch network;
• Planning of audit engagements – identification of risks; gathering, understanding and evaluating information/data related to audit engagements; preparing audit procedures/questionnaires;
• Formulates audit findings and provide recommendations for improvement of the system of internal controls within the organization; 
• Prepares reports on the results of inspections under the guidance of the Head of Internal Audit;
• Carries out follow-up inspections on the implementation of the measures and decisions of the Company's management regarding the audited units and periodically reports their status;
• Participates in the development of the annual audit plan, audit programs and procedures; 
• Strictly complies with the Internal audit Policy of the Company and audit standards of UNIQA Group Audit team.

Изисквания за заемане на длъжността:

• Education: University degree preferably in Economics; 
• Professional experience: minimum 2 years of professional audit experience preferably in insurance companies, banks, audit companies; 
• Languages: Fluent English, both written and spoken; 
• Computer literacy: Fluency; 
• Competences: excellent communication and interpersonal skills, analytical skills, responsibility and conscientiousness in the implementation of the tasks.

Ние предлагаме:

• Attractive remuneration based on performance;
• Employee training;
• Dynamic and diverse working environment; 
• Career development.

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