от компании (организации): Deloitte в городе (населённом пункте): Москва, Россия
в отрасли экономики "Банки, инвестиции, лизинг" → "Аудит, внутренний контроль"
с заработной платой: по договоренности
Вакансия № 12101936 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Вторник, 10 сентября 2024 года.
Дата обновления вакансии № 12101936 на сайте Работа в Москве и Московской области (МО, Подмосковье): Среда, 25 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 12101936 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 Consultant / Consultant (Internal Controls) - Cyber Risk Services - Risk Advisory Department
Deloitte CIS is seeking a Senior Consultant / Consultant to join the Risk Advisory Department’s Cyber Risk Services team; the position is located at our Moscow office.
Deloitte's Risk Advisory Department is a leading provider of internal control, internal audit and risk management in the CIS, with about 200 dedicated professionals across 14 offices, serving clients in the CIS and abroad.
As part of this team, you will work with high-profile clients, including owner-managed businesses, multinationals and public companies in a variety of industry sectors. You will have the opportunity and support to take on responsibility early on, making a real contribution from day one.
The role will involve:
- Delivering SAP-based internal control improvement services for clients as part of SAP implementation projects or post-implementation SAP reviews
- Identifying financial and business risks, as well as analyzing business processes and assessing SAP-based automated controls
- Designing and presenting customized business processes and preparing recommendations for clients on improving SAP internal controls
- Anticipating the client’s needs based on a strong understanding of the client company and its industry
- Actively participating in business and practice development initiatives
Requirements:
- Degree in Accounting, Finance, or Computer Science from a recognized university
- Good understanding of internal control methodologies and procedures
- In-depth knowledge of key business processes (e.g. procurement, sales, finance) is expected
- Specific competencies in at least one SAP module (FI, CO, MM, SD, etc.) would be an advantage
- Professional background (1-3 years) working as a SAP controls expert/auditor or key business expert, with experience participating in SAP implementation projects, would be an advantage
- Knowledge of business process modelling (ARIS, BPWin, etc.)
- CISA or ACCA (completed or in progress) qualifications would be an advantage
- Strong interpersonal skills and confidence in interacting with client personnel and SAP implementation teams at all levels, including functional consultants, business experts and internal auditors
- Ability to think creatively, generate innovative ideas, challenge the status quo and deliver effective solutions based on what can often be ambiguous requirements
- Ability to work under pressure, both as part of a team and independently, and to meet tight deadlines
- Excellent written and oral communication skills in Russian and English
- All candidates must have full travel mobility.
Откликнуться на эту вакансию: Senior Consultant / Consultant (Internal Controls) - Cyber Risk Services - Risk Advisory Department
Предыдущая вакансия:
Вакансия № 12101933 на должность Программист 1С от компании ООО Филуэт Груп в городе (населенном пункте) Луховицы