We transport and store
energy of independence
live

Head of Internal Audit

Tasks:

  • Specifying and approving internal audit methodologies;
  • Preparing / reviewing and formally approving the annual internal audit plan;
  • Supporting the internal auditors in their auditing operations and in following up on recommended improvements measures;
  • Compiling / reviewing and formally approving internal audit reports;
  • Presenting results and recommendations to (committees of) the TSO’s supervisory board and executive body;

Educational background and professional experience:

  • A master’s degree in law, business administration, accounting or comparable;
  • Excellent knowledge of Ukrainian and EU anti-fraud and corporate governance legislation and best practices;
  • Excellent knowledge of Ukrainian tax, social security, competition, equal opportunity, health and safety laws;
  • Excellent knowledge of auditing methodologies;
  • Excellent financial (IFRS) and management accounting knowledge;

 

We are waiting for your resume with position indication to cv-utg@utg.ua

 

* Contract starts from January 1, 2020 after the Operator separation

 

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