AUTOMONEY.UA is a successful financial company in the financial leasing services market, regulated by the National Bank of Ukraine.
We are looking for an internal audit specialist to strengthen the internal audit function.
Key responsibilities
- Verifying the accuracy, completeness, and timeliness of reporting submitted to the NBU;
- Conducting other internal audits, documenting their results, formulating recommendations, and monitoring their implementation;
- Identifying risks (compliance, operational, credit, liquidity);
- Assessing the effectiveness of internal controls and processes, providing recommendations to address identified violations/deficiencies, and improving the internal control system;
- Participating in developing and improving internal regulatory documents on internal audit matters;
- Participating in improving the internal control system.
What we expect from candidates
- A complete higher education in finance, accounting, or audit;
- 2+ years of experience in internal or external audit, internal control, financial control, or accounting;
- An impeccable business reputation and proper professional fitness;
- Knowledge and application of: the Global Internal Audit Standards, Ukrainian legislation, and NBU regulations governing internal audit at non-bank financial institutions;
- Skills in applying a risk-based approach to job duties;
- Understanding of risk management, internal control, and corporate governance principles, and the ability to work with regulatory documents;
- Experience participating in developing/updating internal documents on internal audit matters;
- Competent business writing;
- Skills in preparing analytical materials, drafting audit reports, and formulating recommendations;
- Analytical thinking, structure, independence of judgment, and high ethical standards;
- Willingness to support the development of a culture of accountability, control, and corporate ethics within the company.
Additional advantages
- Experience in external audit;
- Experience in internal audit at financial companies regulated under NBU Resolution No. 185;
- Experience preparing and/or conducting reviews of a financial company’s reporting submitted to the NBU;
- Experience undergoing NBU regulatory inspections;
- Knowledge of legislative requirements and financial monitoring principles;
- Ability to fully cover for the Head of Internal Audit during their temporary absence.
We offer
- Official employment and social guarantees (28 calendar days of vacation per year);
- A convenient office in central Kyiv (between Politekhnichna and Lukianivska metro stations);
- Work schedule: Mon-Fri, 09:00–18:00, with a possible hybrid format (by agreement);
- Competitive salary with a fixed rate (discussed at interview, final amount depends on the candidate’s experience);
- Opportunities for professional development, participation in internal and external training (external training paid by the company);
- Involvement in improving the internal control system, with the ability to influence the quality and effectiveness of internal control processes.