Internal Auditor in lifecell

We are a telecommunications group led by lifecell.  
We provide mobile and fixed communication, Internet, television and digital services for millions of users throughout Ukraine. In times of war, we make sure the country stays connected by investing in batteries and generators to keep our base stations running even without power. 

And lifecell is people. More than 4,000 specialists across Ukraine work in a group of companies together to develop telecom every day. We value initiative, support new ideas and share experience. There is the stability of a large group of companies lifecell and Datagrup, the flexibility of modern business and the support of the international holding company NJJ Capital, which helps each of us grow.  

We invite a Business audit expert to our team!

The main goal of the position:

Formation and development of a complete internal control system and audit aimed at improving the efficiency of business processes, minimizing risks and supporting the strategic goals of the Group of Companies. investigations to objectively assess the effectiveness of the internal control system, risk management processes and corporate governance structure.

We would like to see the following experience and qualities in you:

• Higher education in economics, finance, auditing or related areas.
• Minimum 3 years of work experienceand an auditor in a leading auditing firm (Big 4 or others); experience in the telecom industry will be an advantage.
• Availability or process of obtaining ACCA, CISA, CIA or similar certifications.
• Experience with SOX 404 (Sarbanes-Oxley Act) control requirements and testing is a must.
• Experience in planning and conducting comprehensive audits of key financial, operational and business processes.
• Experience with corporate systems, in particular SAP and ERP.
• Proficiency in English at a level not lower than B1 for working with documentation, standards and communication with international partners.
• High level of critical thinking and analytical skills, the ability to form clear, reasoned and practically oriented conclusions and recommendations.

We at lifecell and Data Group are building a team in which everyone has equal opportunities for development and success We support the principles of gender equality, inclusion and diversity, so we welcome candidates regardless of gender, age, origin or other characteristics.

We are especially happy to see veterans among the candidates - your experience will be an added advantage. 

We will be able to offer:

We value our employees and create all conditions for comfortable and productive work. By joining our team, you get:

• Stability and professional opportunities: Opportunity for professional development and career growth in a large and reliable telecom group. 
• Guaranteed and timely salary, as well as a full social package from the first working day. 
• Health insurance: Taking care of your health is our priority value. 
• Possibility of booking employees: According to the current legislation of Ukraine.
• 24 calendar days of vacation + an additional day off before a birthday. 
• Mobile communication for employees: Corporate rates to always stay connected. 
• Continuous development: Ability to participate in large-scale infrastructure and digital projects. We are open to new ideas and initiatives.
• An inspiring team: Working with talented and motivated colleagues who support each other. 
• Social responsibility: Participation in volunteer initiatives, support of charity projects, youth and environmental programstechnical initiatives. 

We are at the stage of transformation processes, so your expertise is very important to us. Your ideas and fresh perspectives will directly impact the company.