Striving for excellence is in our DNA. Since 1993, we have been helping the world’s leading companies imagine, design, engineer, and deliver software and digital experiences that change the world. We are more than just specialists, we are experts.
Currently we are looking for an Internal Auditor – Internal Controls Audits for our Minsk office to make the team even stronger.
Internal Auditor will work as part of Internal Audit team on testing internal controls (SOX Audits) throughout the company.
As part of the team, conduct audits of internal controls (SOX audits);
Take part in operational audits of EPAM internal processes;
Identify, develop and apply auditing methods and procedures;
Analyze data extracted from information systems and draw conclusions;
Identify deficiencies and opportunities for improvement and work out recommendations;
Draw conclusions on the results of the audit and be able to communicate these with the process owner and external auditor;
Build effective communication with the rest of the audit team and management of other functions;
Be efficient in self-management and task prioritization;
Be flexible in working hours and ready to meet deadlines.
Minimum 3 years of work experience with international audit company or as an Internal Auditor;
Experience being in charge of project is an advantage;
Intermediate level of English and higher (B1+) - both spoken language and business writing;
Complete higher education in finance/accounting/jurisprudence;
Experience in IFRS/US GAAP, complete certification is welcome;
Experience in internal controls set up or audits is an advantage;
Familiarity with accounting software (SAP, 1C);
Excellent PC user skills including MS Office suite (Excel, Visio, PowerPoint, Word);
Experience in preparation of audit documentation and audit reports.
Experience exchange with colleagues all around the world;
Competitive compensation depending on experience and skills;
Regular assessments and salary reviews;
Social package: medical care, sports, family care;