от компании (организации): CANPACK в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Аудит"
с заработной платой: по договоренности
Вакансия № 23052707 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 30 сентября 2024 года.
Дата обновления вакансии № 23052707 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 № 23052707 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: Local Internal Auditor/Risk & Assurance Specialist (Внутренний аудитор)
Principal Activities:
The Local Internal Auditor/Risk & Assurance Specialist shall be:
- Facilitating and monitoring the implementation of effective risk management practices by operational management and assisting risk owners in defining the target risk exposure and reporting adequate risk-related information throughout the organization;
- Providing guidance and training to local teams on risk management processes;
- Assisting Local Management in developing processes and controls to manage risks and issues;
- Supporting implementation of Group Internal Control over Financial Reporting controls;
- Monitoring and testing the adequacy and effectiveness of internal control, accuracy and completeness of reporting, and timely remediation of deficiencies;
- Supporting operational units with remediation and closure of identified control gaps;
- Monitoring and eliminating of Segregation of Duties conflicts;
- Conducting operational audits and ad hoc process reviews as per Local Management requests;
- Supporting local Finance Organization in cooperation with external auditor;
- Ensuring adequate internal control framework in local business/improvement projects;
- Participating in audit engagements as well as ad hoc investigation work at the local unit requested by the Group Internal Audit Team;
Ensuring timely closing of issues identified by both Group Internal Audit and External Auditor.
Knowledge, experience and competencies:
- University degree in Finance or Accounting.
- At least 2 years’ experience in Internal Control, Risk Management or External Audit function in international company
- Knowledge of Auditing Standards and Guidance, methodology of the Risk Assessment and Internal Controls Frameworks
- Knowledge of accounting process and standards
- Ethical competence and integrity
- Planning and organization skills
- Professional qualification, e.g. ACCA, CIA, CFA will be a plus
- Ability to work in matrix organization
- Communication skills, ability to communicate with employees at different level within a company
- Analytical skills, ability to analyze data, data mining
- Experience of using SAP system and MS Office tools
- Fluency in English
Employment Conditions:
- Attractive compensation package + annual bonus;
- Medical and accident insurance;
- Meals compensation
- Parking
Откликнуться на эту вакансию: Local Internal Auditor/Risk & Assurance Specialist (Внутренний аудитор)
Предыдущая вакансия:
Вакансия № 23052705 на должность Риск-технолог SAS RTDM (удаленно) от компании «РОСБАНК, Societe Generale Group» в городе (населенном пункте) Москва