Специалист внутреннего аудита

InFinBank • Russian: C1 • 28 days ago
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Location
In office (Tashkent)
Employment
Full-Time
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InFinBank

Jismoniy shaxslarga - «INFINBANK» Bank haqida.
infinbank.com • Tashkent • Nukus • Bukhara • Qarshi • Fergana • Est. 2007
Обязанности:
  • Подготовка программы аудита;
  • Выполнять аудиторские процедуры согласно программе аудита;
  • Оценивать эффективность внутренних контролей;
  • Готовить документацию согласно внутреннему порядку;
  • Вести системный учет аудит доказательств по проектам;
  • Проверка документаций;
  • Определение коренных причин неэффективности и разработка рекомендаций.
Требования:
  • Опыт работы на аналогичной позиции от 2-х лет;
  • Опыт работы в банке или большой четверке (Big four) будет преимуществом;
  • Продвинутый пользователь MS Office;
  • Системное мышление, внимание к деталям, коммуникабельность, быстрая обучаемость.
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