Internal auditor in ARX, Strahova kompaniya

ARX Insurance Company is the leader of the Ukrainian insurance market and a representative of the Canadian international insurance group Fairfax Financial Holdings. No. 1 in the CASCO market for 16 years in a row, looking for its team:

Internal auditor

What is important for us in a candidate:

• Full higher education (finance, accounting, economics).
• The presence of an international certificate (CPA, CIA, ACA, ACCA, CA of Ukraine) will be an advantage.
• Experience in internal or external audit from 2 years; experience in financial companies is an additional plus.
• Knowledge of standards and requirements of GIAS, COSO, IAS, ICFR, SOX, as well as practices for building internal control systems.
• Knowledge of legislative requirements of the NBU and principles of financial monitoring.
• Skills for working with large volumes of data, Excel, Word, PowerPoint, Power BI, ERP systems.
• Proficiency in English at the level B2–C1.
• Developed analytical, presentation and communication skills; the ability to effectively interact with different levels of management.
• Initiative, critical thinking, system approach, result-oriented.

 Main duties:

• Conducting comprehensive audits using a risk-oriented approach.
• Evaluating the effectiveness of risk management systems, internal control and corporate management.
• Formation of a sample of operations for testing, analysis of results and preparation of conclusions.
• Preparation of reports for management and the Audit Committee, agreeing them with process owners.
• Providing recommendations for improving the efficiency of business processes and the control system; control of implementation of action plans.
• Participation in the development and improvement of internal audit methodology and standards.
• Quality control of project implementation and support of effective interaction with units subject to audit.
• Application of legislative requirements of the NBU and regulatory framework on financial monitoring, taking them into account during inspections and recommendations.

We we offer:

• A job in a stable international company.
• A convenient office (BC, Illinska St. 8) and a flexible schedule (50/50 office/remote).
• Competitive salary and performance bonuses.
• Medical and life insurance. 
• Corporate training, professional development and career growth opportunities.

Want to work in our team? We are waiting for your resume - send it right now and indicate your salary expectations!