от компании (организации): Adecco Russia в городе (населённом пункте): Москва, Россия
в отрасли экономики "Банки, инвестиции, лизинг" → "Аудит, внутренний контроль"
с заработной платой: по договоренности
Вакансия № 5195012 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 29 июля 2024 года.
Дата обновления вакансии № 5195012 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 № 5195012 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: Senior auditor (Internal audit)
Обязанности работника на вакансии: Senior auditor (Internal audit)
- Plan and execute audit assignments with an emphasis on the Russia business: define scope and plan of audit, draft audit issues for review by regional audit management, facilitate issue tracking and validate closure of issues in line with the Internal Audit leadership team instructions;
- Conduct field-work audit and evaluate test results: accurately identify symptoms, root cause,and evaluate risk exposure;
- Audits’ execution includes utilizing Internal Audit best practice tools and processes to evaluate compliance with all applicable laws, regulations and enterprise standards in Russia;
- Complete all Internal Audit work on a timely basis, including ad hoc projects and special investigations in agreement and close coordination with and under the supervision of the regional and global Internal Audit leadership;
- Effectively communicate the results of audit work to the Internal Audit leadership team as well as to the relevant local and global business stakeholders;
- Support, where required, the execution of regional / global audits in close coordination with the Internal Audit management;
- Pro-actively develop and maintain professional working relationships with local Management and work in close coordination with and under the supervision of the regional and global internal Audit leadership team;
- Keeping current on changes in the Russian relevant laws / regulations as well as business/industry changes and their effect on the Company business, audit plan/approach and risk assessments.
Требования к работнику на вакансии: Senior auditor (Internal audit)
What does Success Look Like?
- You are capable of operating in a fast pace, diverse and matrixed environment while managing multiple assignments;
- You are detail oriented and capable of clearly and concisely documenting work papers, issue statements, and audit reports.
- You are deadline driven, self-directed and organized individual;
- You are fluent in English, with excellent written and verbal communications skills;
- You are able to understand risk and control concepts;
- You are analytical & problem solving skills;
- You have experience working in a regulated environment required;
- You have ability to travel – up to 25%;
- You possess CPA, CA, CFE, CAMS, CISA, CIA or CISSP preferred;
- You have innovative mindset and ability to develop ideas seeking ways to add value to the Global Audit team and the business.
- About You
- You have relevant years of External / Internal Audit and knowledge of relevant Russia regulations (e.g. AML, data privacy, corporate governance regulations).
- You have industry experience that must be from a recognized credit institution and would ideally be within a large and high growth company that provides a variety of financial products and services.
- You should have experience of working in a multinational environment within a matrix reporting line (local / functional).
- You have working experience with the relevant Russia regulatory bodies, including knowledge of the Internal Audit function related Russian regulatory requirements, is also required.
- You Might Also Have
- Financial Services Experience with Russia regulatory experience;
- Experience in data analysis tools such as ACL or similar computer aided auditing tools;
- Experience using audit data repository, work paper documentation, risk assessment tools such as TeamMate;
Условия труда для работника на вакансии: Senior auditor (Internal audit)
- Заработная плата + расширенный соц. пакет + годовой бонус.
Откликнуться на эту вакансию: Senior auditor (Internal audit)
Предыдущая вакансия:
Вакансия № 5194998 на должность Внутренний аудитор от компании UniCredit Bank в городе (населенном пункте) Москва