от компании (организации): Puratos в городе (населённом пункте): Подольск, Россия
в отрасли экономики "Банки, инвестиции, лизинг" → "Кредитование малого и среднего бизнеса"
с заработной платой: по договоренности
Вакансия № 27256135 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Вторник, 27 августа 2024 года.
Дата обновления вакансии № 27256135 на сайте Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 22 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 27256135 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
более 6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Internal Audit Manager
KEY TASKS:
- Lead and execute internal audits to evaluate and improve the effectiveness of risk management, control, and governance processes.
- Evaluate compliance with Group Policies and Procedures, use and leverage business and process data to identify control weaknesses or key risk areas, test, and report on audit findings and recommendations.
- Review the accuracy and reliability of financial information.
- Execute and lead specific audit projects (surprise / target audits) on request of the Top Management or the Audit Committee
- Ensure proper action planning and execution at local level by supporting the local management through regular meetings, status reporting and various communications
- Follow-up on agreed actions plans and monitor that recommendations are implemented by management and regularly report to Audit Management and Group Management.
- Support the development and implementation of fraud prevention tools and controls.
- Support the digital transformation of Internal Audit through the adoption of modern data analytics, process mining, and audit management technologies.
- Develop continuous audit monitoring and dashboards; visualizing the risk mitigation management across the region.
- Contribute in the planning of the auditing processes
- Support the Internal Audit Director in the preparation of the audit committee and senior management presentations
COMPETENCIES / PROFILE: - Educated to a Masters Level minimum
- 6 to 8 years’ minimum professional experience in Audit (or Finance)
- Big 4 experience (preferably)
- Experience in a multinational matrix organization, international work experience is highly desired
- Experience in conducting audit remotely is a plus
- Experience with digital technologies and how to incorporate them in the audit activities
- Good understanding of ERP (SAP, Odoo) is a plus
- Strong analytical skills and attention to detail
- Strong communication skills, organizational and leadership abilities
- Integrity and reliability
- Russian and English speaking
- Travel requirements (in the region) :+-20%
We offer: - Stable International Company employemnt contract
- Compeptitive salary with annual bonus
- Annual salary indexation based on performance
- Medical and life insurance
- Dinners in the office
- Corporate learning and development opportunities
- Corporate bus (from Annino metro station, Podolsk, Serpukhov)
Откликнуться на эту вакансию: Internal Audit Manager
Предыдущая вакансия:
Вакансия № 27256130 на должность Специалист отдела кадров от компании ООО Печорин Групп в городе (населенном пункте) Москва