Internal Audit Manager

з/п не указана

Вакансия в архиве

Работодатель, вероятно, уже нашел нужного кандидата и больше не принимает отклики на эту вакансию

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Требуемый опыт работы: более 6 лет

Полная занятость, полный день

​​​​​Responsibilities:

  • Leads and coordinates development of a comprehensive and flexible Audit Plan using an appropriate risk based approach and inputs from Russia and BUCCA Business leadership including VP Control and Reporting
  • Responsible for design and execution of tailored audit procedures to deliever completed audit review and reporting to functional leaders as a consultive business partner, making appropriate recommendations
  • Providing ensurance to the leadership team on the soundness of preventative business controls in the Company including (preventative anti-fraud related) across 4 main dimensions: Strategy, Finance, Operational excellence and Compliance.
  • Ability to support with respond to urgent fraud related code of conduct violations in support of the Corporate Compliance Team, work closely with Compliance team on invstigations.
  • Generates recommendations to mitigate loss through fraud and other processes ineffeciencies
  • Monitoring of IA and CA remediation activities;
  • Consultative business partner with the Russia and BUCCA Internal Control Team on internal audit results and findings, fraud risks and controls to drive improved control effectiveness and efficiencies
  • Leads the analysis of specific processes, associated risks and controls and makes recommendations to the business functional leader and internal control team to improve risk mitigation, effectiveness and potential costs savings
  • Foster awareness of fraud risk, realted controls to support compliance of CoC, policies, etc and develop a more mature control environment to support future business growth and success
  • Russia and BUCCA Control Organization – core member
  • Lead internal and external team members
  • Interaction with CEC on audit results
  • Key point of contact for the Corporate Audit and external audit assignments coordination and Q&A
  • Lead the Internal Audit Committees and be one of the key controbutors to the Risk Committees

Requirements:

  • Proven working history as an internal audit/internal control professional with at least 7years of related experience
  • Degree in Internal Audit/finance/accounting required (advanced degree and international audit related certifications preferred)
  • Advanced computer skills on MS Office, data analytics, ERP’s (SAP)
  • Excellent managerial skills;
  • Excellent analytical skills, high ability to operate with sufficient level of details
  • Sound independent judgment
  • Strong communication skills to influence senior leaders (written and verbal) in both Russian and English
  • Ability to think broadly and come up with creative solutions to solve problems
  • Fluent English and Russian.

Вакансия опубликована 6 мая 2020 в Москве

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