от компании (организации): ООО ММС Рус в городе (населённом пункте): Москва, Россия
в отрасли экономики "Юристы" → "Compliance"
с заработной платой: по договоренности
Вакансия № 3023339 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Вторник, 15 октября 2024 года.
Дата обновления вакансии № 3023339 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 № 3023339 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: Manager of Internal Control and Audit
Requirements:
- Degree in Economics/Finance/Accounting or the equivalent;
- Minimum of 3 year of full-time experience in the internal/external audit, internal control and finance;
- Knowledge of concepts of systems and controls documentation and evaluation, collecting and analyzing complex data and drawing logical conclusions;
- Requires basic knowledge of IFRS/GAAP and RAP accounting/audit experience;
- Knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices;
- Fluent English.
Responsibilities:
- To be responsible for creation and implementation of internal controls (J-SOX)
- Implementation of testing and evidence collection for existing internal controls (corporate level, business level controls, IT general controls, IT applications’ controls)
- Review of all newly established process in order to assure all control points are in place.
- Participation in evaluation of the level of compliance with company procedures, IFRS/ statutory accounting principles, contract requirements and applicable rules and regulations.
- Creation of recommendations to correct found deficiencies and/or to improve controls and procedures.
- Organization of training sessions for employees related to compliance area.
- Support of employees in questions related to compliance.
- Development/maintenance of company’s policies and procedures, related to compliance, and reviewing the efficiency and effectiveness of business processes and projects.
- Reviewing of policies and procedures developed by functions.
- Business Continuity Plan maintenance and testing.
- Creation of periodical audit schedule in line with risk based approach.
- Participation in performing operational and compliance audits in accordance with approved Internal audit coverage scopes.
- Draft the audit findings and recommendations, discuss them with management and involved parties.
Terms of employment:
- Competitive salary is discussed with a successful candidate
- Maternity leave vacancy
- Yearly bonus
- Medical Insurance (after probation period is over)
- Mobile compensation
- Workplace located nearby “Kaluzhskaya” subway station
Откликнуться на эту вакансию: Manager of Internal Control and Audit
Предыдущая вакансия:
Вакансия № 3023329 на должность Адвокат от компании Нек. орг. Московская коллегия адвокатов Калашников и партнеры в городе (населенном пункте) Москва