Audit and Internal Controls Manager

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Требуемый опыт работы: 3–6 лет

Полная занятость, полный день

Internal audit department is looking for Project Manager.

We are looking for person for:

  • Audit of various office business processes and functions, drawing-up appropriate recommendations based on audit results to enhance corporate internal controls environment.
  • Control over follow-up status and professional support on implementation of drawn-up recommendations.
  • Project management / Change management in the area of internal controls
  • Communication with HQ’s audit function, distribution of Group’s Internal control standards to local markets
  • Regular audit of local offices in CIS
  • Consulting the staff regarding corporate Internal Controls framework, loss-minimizing and fraud prevention methods.
  • Initiating and leading the investigations of fraudulent cases. Communicating results to Management, following-up on corrective actions implementation.

We need a professional with:

  • Completed University degree (Technical preferably)
  • 3+ years of experience in Audit dept.
  • ACCA F1-F9 passed or reasonable alternative
  • Knowledge of SOX
  • Experience in Retail Chain is a plus
  • Willingness to optimize corporate processes
  • Analytical mindset
  • Broad outlook
  • Ability to work on the task both in details and at higher level
  • Ability to give recommendations and write audit reports
  • Ability to articulate and clearly communicate an idea both verbally and in written form
  • Convincing communication manner
  • Energetic and initiative approach to work
  • High proficiency in MS Office

Employment terms:

  • Competitive compensation (to be discussed).
  • Career opportunities in the company's Central office
  • Work in a friendly team of professionals
  • Interesting tasks
  • Discounts on company products
  • Partial compensation of food
  • Corporate transport from Krylatskoe metro station to the office is 5-7 min.
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Вакансия опубликована 3 ноября 2016

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