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Senior Internal Auditor
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Архивная вакансия
от 25.03.2011 |
Компания:
Citilink
Направления деятельности:
Добыча сырья и производство
Регионы работы:
Сахалин и курильские острова
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Job Description: • Report to Audit Manager (Head of Internal Audit Department); • Assist in and lead SEIC internal audits (team of up to 5 people) to provide SEIC senior management and shareholders with an independent and informed assessment of the state of business controls framework; • Be accountable for the effective execution of audits in line with agreed KPIs, standards, and within budget; • Participate in the development of the SEIC Integrated Assurance Plan; develop a detailed schedule of audits and resourcing based on the annual plan; • Be in charge of Business Control Incident reporting process; • Work with Business Integrity specialists on investigations as necessary; • Coordinate preparation for the Board Assurance Comittee.
Shall Have the Knowledge of: • At least 8 years experience in the business / finance at progressive levels; • A strong technical or financial background is a plus; • Knowledge and familiarity with Upstream and/or Downstream businesses (EP life cycle, joint ventures, assets, contracts, project management); • Ability to quickly grasp key risks issues and identify effective remedies; • Experience with the implementation of risk policies and guidelines; • Fluency in written and spoken English, excellent report writing skills; • Customer focus; • Demonstrates professional mastery; • Demonstrates courage and integrity; • Motivates, Coaches and Develops; Displays personal effectiveness. • Upon joining, a comprehensive self-learning tool (Jump Start Kit) will allow the incumbent to make him/herself quickly familiar with the SEIC audit methodology; • Within the first six months of the assignment, the incumbent will also participate in the Shell led Audit Training Course in order to complete the competence requirements to become a Lead Auditor. After 12 to 18 months a follow-up training in report writing and other audit specific skills is also mandatory.
Условия: Конкурентоспособная заработная плата Медицинская страховка для сотрудника и членов семьи, страхование жизни; медицинские препараты. Оплачивается проживание, предоставление квартир, Помощь в переселении Компенсация за переезд Питание, оплачиваемое компанией Транспорт: по населенному пункту на корпоративном автобусе Парковка: бесплатная для сотрудников компании Профессиональное обучение и повышение квалификации в России и за рубежом.
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