от компании (организации): АО МФК «Микро Капитал» в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "МСФО, IFRS"
с заработной платой: по договоренности
Вакансия № 17723810 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Вторник, 6 августа 2024 года.
Дата обновления вакансии № 17723810 на сайте Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 23 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 17723810 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: Internal Audit Manager/Руководитель отдела внутреннего контроля
Internal Audit Manager (IAM)
Micro Leasing Company, a member of Mikro Kapital Group, is a fast-growing company, offering financial services, including leasing services. Mikro Kapital Group is a well renown network of financial institutions, with significant global presence and fast expanding footprint. The IAM will report functionally to Group Chief Internal Audit Officer (GCIAO) and Subsidiary Audit Committee and administratively to Chief Executive Officer (CEO) locally. The position is based in Minsk, Belarus.
Essential Duties:
- Execution of the Internal Audit plans following the deadlines;
- Anticipate planning issues and take a proactive approach in resolving planning conflicts, delays or ad-hoc requests in coordination with the Group Chief of Internal Audit or his designate;
- Responsible for the overall and on-going communication with the Audit Committee and management;
- Communicates the results of audit and consulting projects, analysis, trends and any relevant information via written reports following the deadlines;
- Develops and maintains productive team-oriented client, staff and management relationships through individual contacts and group meetings
- Assist in the identification and evaluation of the organization’s audit risk areas and provides input to the development of a risk-based annual internal audit plan;
- Formalizes audit findings and brings any suspicious transactions or practices to the attention of Group Chief Internal Audit Officer (GCIAO), making recommendations on methods of risks reduction and improvement of operations;
- Participate to special projects and projects for the internal audit group internationally;
- Represent internal audit department at management and board meetings and external organizations;
- Pursue professional development opportunities, internal and external training and professional association memberships, and share any information gained.
Qualifications Required:
- Bachelor’s Degree in related field is a must;
- A Master’s degree/ certifications in a specialised field (Accounting, Finance and Banking);
- CIA certification, and other internationally recognized certifications (ACCA/FCCA, CFA) shall be considered an advantage;
- Knowledge of internal control systems, risk management principles and common indicators of fraud;
- Knowledge of Belarusian Financial Regulations and Law;
- At least 3 years of relevant working experience in audit field (internal or external audit), or in operations, accounting or business analysis in financial institutions;
- Supervisory experience in audit, as well as experience in Leasing and other Banking Operations shall be considered an advantage;
- PC advanced user;
- Upper intermediate English is a must, Russian.
Conditions:
- Remuneration is discussed individually with each candidate depending on the background and interview results;
- Professional and career growth opportunities;
- Friendly team and positive environment;
- Documentation in compliance with Belarus Labor legislation;
- Office location: Minsk, Belarus;
- Readiness for business trips locally (up to 25% of time) and internationally (rare);
- Voluntary medical insurance.
Откликнуться на эту вакансию: Internal Audit Manager/Руководитель отдела внутреннего контроля
Предыдущая вакансия:
Вакансия № 17723803 на должность Специалист по закупкам от компании НАМИ, ФГУП в городе (населенном пункте) Москва