one.Vip is currently seeking candidate to enhance its Finance sector. If you are eager to work in a dynamic international environment and want to become part of our successful team, apply for the following position and become part of our Internal Audit and Revenue Assurance team:
Internal Revision Specialist
Core responsibilities:
- Managing projects for internal revision which are a part of the company yearly revision plan
- Defining the scope and revision objectives, managing revision procedures and reports
- SOX (Sarbanes Oxley Act) testing controls
- Supervising the deployment of measures defined in internal revisions
- AD hoc Internal Revisions, logistics and support
We expect from our candidate:
- University degree (in Economy and Finance will be an asset)
- Minimum 3 years relevant working experience
- Certificate for internal or external revisor will be considered as an asset
- Knowledge about the proffesional standards for internal revision COSO (Committee of Sponsoring Organizations of the Treadway Commission) frame as well as principals for business risks assessment
- Knowledge for Sarbanes Oxley Act-от (SOX) will be an asset
- Excellent communications skills
- High level of responsibilty
- Decision making skills
- Excellent English both oral and written skills
- Working experience in telecommunications will be an asset
- Project leading will be an asset
- MS Office knowledge
If you share this demand for customer orientation, combined with a professional background and experience and if you are enthusiastic about the increasing possibilities within telecommunications, we have the perfect environment for you. Be a member of a team that strives to create a culture that values engagement, performance
and people growth, please send your CV and cover letter in English with title of the subject Internal Revision Specialist to the following e-mail address: [email protected]
The deadline for submitting your application is 18.07.2016 EOB
Краен рок за пријавување: 18.07.2016