от компании (организации): ООО ХАЯТ МАРКЕТИНГ в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Аудит"
с заработной платой: по договоренности
Вакансия № 609941 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Среда, 6 ноября 2024 года.
Дата обновления вакансии № 609941 на сайте Работа в Москве и Московской области (МО, Подмосковье): Среда, 13 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 609941 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: Internal Auditor
Foreign non food FMCG company Hayat Marketing is looking for Internal Auditor
Responsibilities:
- Reporting lines
- The position reports administratively to General Manager and functionally to Group Internal Audit Manager
- Audit plan
- Development and alignment of annual audit plan at local and group levels for production and trade business units
- Sales investments audit reviews in trade business unit
- Development and improvement of audit program for sales investments reviews across every sales channel (distributors, local key accounts, national key accounts, away from home, e.g.)
- Planning and conducting of sales investments reviews
- Alignment and communication of audit results across all levels inside of business unit and at group level (formal audit deliverables are issued)
- Facilitation of remediation plans preparation and timely closure of identified issues
- Business processes audits in both business units
- Assistance to group auditors during business process audits of trade and production entities
- Coordination of management response to issues identified by group auditors
- Periodic follow up of the management response status
- Periodic independent testing of recommendations reported as completed during the status update
- Assistance to support and development of the local system of internal controls
- Projects for internal control improvements in both business units
- Coordination with departments in the process of implementation and support of Chart of Authority developed by Group (Head Quarters)
- Support of departments in questions related to delegation of powers and authority
- Alignment of Internal Policies and Procedures prepared by departments
- Assistance in group projects dedicated to business processes standardization, e.g. (in areas where it is needed)
- Responding to Adhoc General Manager and Finance Manager requests (specific reviews, analytical reports, e.g.)
Requirements:
- Barchelors degree in Audit, Finance
- Up to 5 years experience together in consulting and internal audit
- Experience in FMCG will be preferable
- Upper Intermediate English language
Conditions:
- Work in international FMCG company
- Office in Moscow City
- Flexible working hours: 5/2
Откликнуться на эту вакансию: Internal Auditor
Предыдущая вакансия:
Вакансия № 609933 на должность Controls and Compliance Senior Specialist от компании Каспийский Трубопроводный Консорциум в городе (населенном пункте) Москва