*description*:
are you a meticulous and detail-oriented professional with a passion for ensuring compliance and driving operational efficiency? Join epam as an
*internal auditor *and contribute to our success by providing independent assessments of our internal controls, processes, and financial systems.
Epam is a leading global provider of digital platform engineering and development services. We are committed to having a positive impact on our customers, our employees, and our communities. We embrace a dynamic and inclusive culture. Here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow. No matter where you are located, you will join a dedicated, creative, and diverse community that will help you discover your fullest potential.
Responsibilities
- participate in audits of internal controls and operational processes
- assist external auditors in gathering information to support their audits as needed
- foster effective communication with the audit team and other teams within the company
- efficiently schedule and prioritize tasks
- identify, describe, and assess the company's risks
- analyze audit results and develop recommendations for management
- be flexible in working hours as needed
*requirements*:
- minimum 2-3 years of work experience as an internal or public auditor, controller, financial analyst, or in similar roles
- intermediate (b2) level of english proficiency (both spoken and written)
- completion of higher education in finance/accounting/jurisprudence or related fields
- experience with ifrs or us gaap accounting standards; certifications are advantageous
- experience in operational audits or process design in various industries is beneficial
- familiarity with accounting software such as sap
- strong proficiency in ms office; experience with data analytics, databases, or programming languages is advantageous
we offer
- career plan and real growth opportunities
- unlimited access to linkedin learning solutions
- international mobility plan within 25 countries
- constant training, mentoring, online corporate courses, elearning and more
- english classes with a certified teacher
- support for employee’s initiatives (algorithms club, toastmasters, agile club and more)
- enjoyable working environment (gaming room, napping area, amenities, events, sport teams and more)
- flexible work schedule and dress code
- collaborate in a multicultural environment and share best practices from around the globe
- hired directly by epam & 100% under payroll
- law benefits (imss, infonavit, 25% vacation bonus)
- major medical expenses insurance: life, major medical expenses with dental & visual coverage (for the employee and direct family members)
- 13 % employee savings fund, capped to the law limit
- grocery coupons
- 30 days december bonus
- employee stock purchase plan
- 12 vacations days plus 4 floating days
- official mexican holidays, plus 5 extra holidays (maundry thursday and friday, november 2nd, december 24th & 31st)
- relocation bonus: transportation, 2 weeks of accommodation for you and your family and more
- monthly non-taxable amount for the electricity and internet bills
conditions