от компании (организации): KPMG в городе (населённом пункте): Москва, Россия
в отрасли экономики "Консультирование" → "Реинжиниринг бизнес процессов"
с заработной платой: по договоренности
Вакансия № 15842475 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Суббота, 12 октября 2024 года.
Дата обновления вакансии № 15842475 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 № 15842475 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
1–3 года
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Consultant/Senior Consultant (Internal Audit Risks and Compliance, SoD)
KPMG is a global network of professional services firms. Across 156 countries, 152,000 KPMG people provide Audit, Tax and Advisory services to a huge range of clients, from leading brands to public bodies, global multi-nationals and local businesses.
KPMG in Russia is constantly acquiring new clients among leading Russian and international companies. Our team consists of highly qualified professionals, all of them including new employees participate both in domestic and international engagements, exchange successful experience and best practice with global colleagues.
Responsibilities:
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Consulting services in the field of the internal control system, including services related to internal control system automation:
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Provision of consulting services for development, implementation and evaluation of segregation of duties.
Requirements:
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Understanding of internal control methodology and segregation of duties principles
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Good knowledge of ERP systems functionality, roles and authorization concepts (SAP or 1C)
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Good awareness of key business processes
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Ability to develop project documentation (business process description, functional requirements for automation, conceptual design)
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Knowledge of business processes modeling (ARIS, BPWin, MS Visio etc.)
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Basic understanding of financial accounting
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Experience in configuration and customization GRC solutions will be an advantage
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Participation in GRC tools implementation projects, authorization projects will be an advantage
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Excellent social skills and business writing skills
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Drive for developing professionally and creating durable relationships with clients and colleagues
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Good level of English (at least Intermediate level)
We offer:
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Working as part of an experienced team on complex projects for major Russian and multinational companies;
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Comprehensive remuneration package;
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Transparent path of career growth;
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Wide range of training and development programs;
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Opportunities for further development of professional skills through participation in diverse projects with international focus.
Откликнуться на эту вакансию: Consultant/Senior Consultant (Internal Audit Risks and Compliance, SoD)
Предыдущая вакансия:
Вакансия № 15842472 на должность Специалист online поддержки от компании BetBoom в городе (населенном пункте) Москва