Head of internal auditВакансия в архиве

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

Responsibilities:

a successful candidate should

  • participate in annual Risk Assessment and compliance procedures
  • provide recommendations aimed at elimination of identified weaknesses and missing controls
  • maintain constant dialog with Senior Management to escalate findings and recommendations but also proactively inform of risk of non-compliance with local regulations or possible breaches.
  • provide consulting and advisory for implementation of new products, policies, procedures and risk assessments for business purposes
  • provide advisory on efficiency improvement of existing business processes.
  • be able to work "hard", do a lot of audit "field work"
  • identify the risks and propose the solutions to mitigate them
  • participate in reviewing internal policies/procedures
  • perform special investigations

Requirements:

  • over 5 years audit and complaince experience, preferably similar position in a financial institution or investment bank
  • higher education in economics/finance, audit related certifications like CIA, CISA, CFSA 1.0, 4.0 FSFM or 5.0 FSFM are desirable
  • fluent in English
  • exellent communication skills both in Russian and English
  • highly organized, self motivated

Тип занятости

Полная занятость, полный день
Дата публикации вакансии
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Вакансия в архиве