от компании (организации): ООО Котон Текстиль в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Бюджетирование и планирование"
с заработной платой: до 172500 руб.
Вакансия № 27432497 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Вторник, 20 августа 2024 года.
Дата обновления вакансии № 27432497 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 № 27432497 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: Junior Internal Auditor
International fashion retail company is looking for an experienced internal auditor.
Job description:
- Cooperate and report directly to Internal Audit Director in Istanbul to determine audit scope, issues and timely completion.
- Performing financial, operational and compliance audits as per the Annual Audit Plan. (Audits may include a wide range of topics including processes and units at the Headquarters, Stores and Logistics Centers).
- Providing information, making evaluations and making suggestions regarding the adequacy, effectiveness and functioning of the internal control system within the scope of audit areas,
- Preparing value-added and effective improvement proposals in response to the audit findings,
- Clearing the audit findings with local management team as to assure audit findings are clear, correct and concise. Attending Audit Closing Meetings with Director of Audit.
- Preparing follow-up reports by checking whether the necessary actions have been taken regarding the audit results,
- Presenting audit activities on time with well-prepared reports,
- Taking part in other investigation activities.
Requirements:
- Bachelor’s degree preferably in Business Administration, Finance, Economics or related fields from a reputable university
- Minimum 4 years of work experience in internal audit or independent audit (Big 4 audit company experience is reason for preference),
- Retail experience is a plus,
- Preferably holds or on the course of obtaining CIA (Certified Internal Auditor) or a similar certification of audit profession,
- Have knowledge International Internal Audit Standards and practices,
- Has the level of knowledge to be able to take initiative and conduct audits alone,
- Ability to take initiatives and conduct audit work in solitary / unaccompanied,
- Excellent communication and interpersonal skills,
- Excellent command of Russian both written and spoken,
- Good command of English both written and spoken,
- Good knowledge of MS Office applications,
- Ability to travel internationally.
Откликнуться на эту вакансию: Junior Internal Auditor
Предыдущая вакансия:
Вакансия № 27432496 на должность Менеджер по работе с партнерами от компании VK, ВКонтакте в городе (населенном пункте) Москва