НЭЭЛТТЭЙ АЖЛЫН БАЙР
WE ARE HIRING AN Internal auditor: Minimum BA degree in Auditing, Risk management, Accounting and Finance
“Ulaanbaatar Development Corporation” (UBDC) JSC is UB city owned company established as per the resolution of the Capital city Citizens’ Representative Khural in accordance with the “Constitution of Mongolia, “Company Law”, “Law on State and Local Property” with a purpose to implement UB City Development projects utilizing Public-Private Partnership being Investment and Financing arm for UB City.
UBDC is announcing following professional vacancy:
Accountant, Finance risk & monitoring specialist – 1
Job description:
Handle all accounting activities
Prepare and analyze financial commitments
Researching and collecting data, preparing financial reports monitoring expenditures and revenues of the company
Tax planning, liaise with local and corporate auditors, and evaluate ERP system
Processing economic forecast and financial scheme
Responsible for the monitoring for execution and plan in all level of UBDC project and report to the CEO.
Monitor to plans financial, regulatory, compliance or operational reviews/audits
Coordinate work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
Conduct risk assessments and identify controls to mitigate risks.
Perform audit procedure to verify that control is operating through on time and within budget.
Analyses and concludes on effectiveness and efficiency of control environment.
Identifies control gaps and opportunities for improvement.
Document the results of audit work in accordance with audit standards.
Prepares timely audit reports for executive management, the Risk and monitoring Division.
Assess, evaluate and promote compliance to internal corporation policies.
WE ARE HIRING AN Internal auditor: Minimum BA degree in Auditing, Risk management, Accounting and Finance
“Ulaanbaatar Development Corporation” (UBDC) JSC is UB city owned company established as per the resolution of the Capital city Citizens’ Representative Khural in accordance with the “Constitution of Mongolia, “Company Law”, “Law on State and Local Property” with a purpose to implement UB City Development projects utilizing Public-Private Partnership being Investment and Financing arm for UB City.
UBDC is announcing following professional vacancy:
Accountant, Finance risk & monitoring specialist – 1
Job description:
Handle all accounting activities
Prepare and analyze financial commitments
Researching and collecting data, preparing financial reports monitoring expenditures and revenues of the company
Tax planning, liaise with local and corporate auditors, and evaluate ERP system
Processing economic forecast and financial scheme
Responsible for the monitoring for execution and plan in all level of UBDC project and report to the CEO.
Monitor to plans financial, regulatory, compliance or operational reviews/audits
Coordinate work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
Conduct risk assessments and identify controls to mitigate risks.
Perform audit procedure to verify that control is operating through on time and within budget.
Analyses and concludes on effectiveness and efficiency of control environment.
Identifies control gaps and opportunities for improvement.
Document the results of audit work in accordance with audit standards.
Prepares timely audit reports for executive management, the Risk and monitoring Division.
Assess, evaluate and promote compliance to internal corporation policies.
WE ARE HIRING AN Internal auditor: Minimum BA degree in Auditing, Risk management, Accounting and Finance
“Ulaanbaatar Development Corporation” (UBDC) JSC is UB city owned company established as per the resolution of the Capital city Citizens’ Representative Khural in accordance with the “Constitution of Mongolia, “Company Law”, “Law on State and Local Property” with a purpose to implement UB City Development projects utilizing Public-Private Partnership being Investment and Financing arm for UB City.
UBDC is announcing following professional vacancy:
Accountant, Finance risk & monitoring specialist – 1
Job description:
Handle all accounting activities
Prepare and analyze financial commitments
Researching and collecting data, preparing financial reports monitoring expenditures and revenues of the company
Tax planning, liaise with local and corporate auditors, and evaluate ERP system
Processing economic forecast and financial scheme
Responsible for the monitoring for execution and plan in all level of UBDC project and report to the CEO.
Monitor to plans financial, regulatory, compliance or operational reviews/audits
Coordinate work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
Conduct risk assessments and identify controls to mitigate risks.
Perform audit procedure to verify that control is operating through on time and within budget.
Analyses and concludes on effectiveness and efficiency of control environment.
Identifies control gaps and opportunities for improvement.
Document the results of audit work in accordance with audit standards.
Prepares timely audit reports for executive management, the Risk and monitoring Division.
Assess, evaluate and promote compliance to internal corporation policies.