Consultant / Senior Consultant - I‎nternal Control - Audit DepartmentВакансия в архиве

Уровень зарплаты
з/п не указана
Город
Москва
Требуемый опыт работы
3–6 лет

Deloitte is seeking a Consultant/Senior Consultant to join the ERS Group within the Audit department at the Moscow office.

If a path doesn’t exist, create your own.

Deloitte is one of the leading international professional services firms that offers audit, consulting, corporate finance, enterprise risk, and tax and legal services. Deloitte is represented in six of Russia's largest cities, including Moscow, Saint Petersburg, Ufa, Ekaterinburg, Novosibirsk and Yuzhno-Sakhalinsk, where over 2100 of our specialists are employed.

Our vision and strategy, developed in collaboration with leadership and member firm partners from around the world, focuses on working together As One across geographic, functional, and business borders to deliver excellence in all of the services provided by our member firms.

The role will involve:

  • Deliver SAP internal control improvement services as a part of SAP post-implementation review or SAP implementation projects.

  • Identify financial and business risks, analyze business processes and assess SAP automated controls.

  • Prepare and present customized business processes and SAP controls improvement recommendations.

  • Anticipate client needs based on a strong understanding of the client and its industry.

  • Actively participate in business and practice development initiatives.

Requirements:

  • Specific competencies in at least one SAP module (FI, CO, MM, SD, etc.) and industry expertise that result in tangible value for our clients.

  • SAP trainings on business processes design and 1-3 years of experience working as SAP functional consultant/expert, SAP authorization/controls expert/auditor or key business expert participated in SAP implementation projects.

  • Understanding of internal control methodology and segregation of duties principles.

  • Knowledge of business processes modeling (ARIS, BPWin, etc.).

  • Advanced user of SAP system.

  • CISA, CIA or ACCA (completed or in progress) would be an advantage.

  • Fluent Russian, good written and spoken English.

  • Confidence when interacting with all levels of client personnel and SAP implementation team, including functional consultants, business experts and internal auditors.

  • Excellent oral and written communication skills.

  • Ability to think creatively, generate innovative ideas, challenge the status quo and deliver effectively with what can often be ambiguous requirements.

  • Ability to work under pressure in team as well as alone, and meet tight deadlines.

  • Willingness to travel extensively across Russia.

  • Diploma in Accounting, Finance or IT from a recognized university.

What we offer:

  • Great opportunity to join a regional team of IT security experts with an extensive technical background
  • Challenging international environment where personal growth and development are highly encouraged
  • Unique career opportunities with plenty of room for promotion
  • Attractive and competitive salary, including a wide range of fringe benefits

At Deloitte we are completely committed to attracting and retaining professional and ambitious talent and as such we are absolutely dedicated to investing in and helping our people to excel. The fact is we believe building strong relationships with our people is as important to the success of our business as building strong relationships with clients.


At Deloitte we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

We thank all applicants for their interest, however, only those candidates selected for an interview will be contacted.

We are flexible in our approach and are committed to changing, adapting and improving both internally and with regard to the services we offer our clients. As a result, we look for candidates who are not only skilled professionals in their field, but who can also partner with us - candidates who are able to adapt, change and drive this exciting improvement forward with us. We are dedicated to giving you all the tools available to fulfil your potential and we are able to offer you our 100 percent commitment as your career partner for the journey.

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

We thank all applicants in advance for their interest; however, only those candidates selected for an interview will be contacted.

Please note that you will be asked to provide your passport details in order to complete the application process.

Тип занятости

Полная занятость, полный день
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