от компании (организации): ООО Inchcape Russia в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Аудит"
с заработной платой: по договоренности
Вакансия № 7358082 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 4 августа 2024 года.
Дата обновления вакансии № 7358082 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 № 7358082 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 internal auditor (Controls & business processes)
Main duties:
- Audits and reviews:
- Conduct reviews requested by Head of Internal Control and Compliance: perform audit testing of potential risk areas and identify reportable issues. Analyse and conclude on effectiveness and efficiency of control environment as well as identify control gaps and opportunities for improvement. Obtain and document evidence ensuring audit conclusions are well documented. Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk.
- Communicate findings and assist with action plan set-up and implementation to address the control gaps. Follow-up on audit action plan to ensure that action items are resolved timely.
- Monthly reviews of key controls
- Perform reviews and checks in line with Inchcape Group minimum controls requirements and approved internal policies or procedures, follow-up compliance checks and communication of the issues to the Line Manager, Process owners. In-depth recommendations provided for issues noted.
- Implementation of controls and audit recommendations across Inchcape Russia
- Actively participate in the development of internal control policies, appropriate operating procedures to ensure compliance with Inchcape Group Standards and minimum control framework, legal (regulatory) requirements, Accounting standards etc. Liaison with IS Department on controls improvement in SAP.
- Investigations of fraud and allegation received via whistle-blowing system
- In-depth and timely investigation of fraud and whistleblowing allegations based on the agreed action plan. Provide recommendations for fraud prevention and control environment improvement.
Qualifications/ Skills/ Experience:
- Degree in Accounting, Finance or Economics. ACCA qualification (preferable)
- More than 3 years of experience in Audit (external or internal), Business Finance etc.(Big 4 experience is preferable)
- Excellent command of the English language
- In-depth knowledge of audit methodology, IFRS, International Accounting, Auditing standards and Institute of Internal Auditors standards.
- Excellent written and verbal communication skills, good report writing skills (in English and Russian languages)
- Proactive in researching business best practice concepts in order to apply as appropriate.
- Orientation to detail and ability to identify underlying cause of an issue raised.
- Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome.
- Acts as a Team Player: collaborate and support colleagues in questions related with compliance and internal controls.
- Strong organization and follow up skills including the ability to handle competing priorities and meet the deadlines and commitments.
Откликнуться на эту вакансию: Senior internal auditor (Controls & business processes)
Предыдущая вакансия:
Вакансия № 7358078 на должность Менеджер по продукции (Кабеленесущие системы) от компании АО ДКС в городе (населенном пункте) Москва