от компании (организации): Domino's Pizza в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый контроль"
с заработной платой: по договоренности
Вакансия № 11402454 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 21 октября 2024 года.
Дата обновления вакансии № 11402454 на сайте Работа в Москве и Московской области (МО, Подмосковье): Четверг, 14 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 11402454 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Senior Internal auditor
Founded in 1960, Domino's Pizza is the recognized world leader in pizza delivery operating a network of company-owned and franchise-owned stores in the Russia and international markets.
Domino’s Pizza Russia is a public company and part of DP Eurasia Group which also includes 3 more countries as Turkey, Azerbaijan and Georgia. DP Eurasia Group is the exclusive master franchisee of Domino’s Pizza International.
Domino's Pizza is successfully developing in Russia. Today, there are over 180 stores. And this is only the beginning!
Domino's Pizza is a company of exceptional people on a mission to be the best pizza delivery company in the world.
We pioneered the pizza delivery business, and now we are global leader of home delivery with total system sells more than 500 million pizzas worldwide every year. Domino's Pizza currently has over 13,000 stores in over 85 international markets, and we're still growing!
Due to basic corporate principles, pizza from Domino's Pizza is always fast and delicious!
Our Group Internal Audit Practice is now seeking new professionals to join the team and inviting those who seek unlimited capacity of learning and development opportunity within a highly dynamic and challenging environment in Russia.
We are looking for strong and ambitious employees to our company.
General Qualifications:
- University degree or equivalent in Economics, Business Administration, Industrial Engineering or related fields.
- Experience in internal audit, risk management, consultancy or financial audit practices in Big 4 companies or a corporation (4 plus years).
- Proficiency in key accounting transactions is required to complete the audit steps and perform financial analysis.
- Strong knowledge of MS Office applications (MS Excel, Word and Power point).
- Excellent report writing skills.
- Excellent command of both written and spoken English.
- Ability to plan effectively, organize and prioritize tasks in a challenging environment to meet deadlines.
- Ability to establish and maintain harmonious working relationship with the co-workers, auditees and external contacts.
- Analytical thinking and considerable skills in negotiation, researching and resolving problems.
- Having process design and business development focus, personal and professional development motivation.
- Strong communication and organization skills.
- No domestic or international travel restrictions.
- No military service obligation for male candidates.
Brief Job Description and Key Expectations:
The ideal candidates are offered a rewarding development opportunity by joining a professional internal audit team with wide experience in International Internal Audit Standards. Our Internal Audit Practice regularly performs risk-based audits across a wide range of business processes and presents the outcomes to the Board of Directors and Audit Committee.
The ideal candidate is expected to be flexible among different project tasks with a strong commitment to learn and support the team. Key expectations from the candidate are;
- Participating in and leading policy & procedure creation process, being the internal consultant in adding key control points and best practice benchmarks into the business processes to minimize the risks
- Contributing to the risk assessment and annual audit plan preparation processes
- Performing business process audits in accordance with the annual audit plan, as well as taking on challenging roles in specific projects (i.e. consultancy, investigation etc.).
- Developing or tailoring detailed audit/risk plans and programs for each audit engagement
- Sound judgment in assessing risks and controls and identifying control weaknesses and exceptions to mitigate the financial, operational and compliance risks ensuring efficiency and effectiveness
- A commercial viewpoint in providing value adding recommendations and advice to the businesses
- Communicate preliminary findings to the auditee prior to the formal review with Management
- Following up on agreed actions to support management to implement agreed actions efficiently and timely
- Honesty and integrity at all times, complying with all relevant professional and business ethical standards
- Willingness to support business in risk awareness and policy compliance thru providing training or consultancy work
We offer:
- Work in the largest international company – leader in segment;
- International team of professionals;
- Bonus system based on personnel results;
- Competitive compensation level;
- Opportunity for proffessional growing, a lot of star-up projects;
- Official employment;
- Corporate medical insurance;
- Comfortable office - Park Pobedy;
- Work schedule 5/2.
Откликнуться на эту вакансию: Senior Internal auditor
Предыдущая вакансия:
Вакансия № 11402452 на должность Специалист по работе с клиентами (м.Кузнецкий мост) от компании Билайн: Офисы продаж в городе (населенном пункте) Москва