от компании (организации): АО МФК «Микро Капитал» в городе (населённом пункте): Москва, Россия
в отрасли экономики "Банки, инвестиции, лизинг" → "Кредитование малого и среднего бизнеса"
с заработной платой: от 150000 до 170000 руб.
Вакансия № 7527446 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 21 октября 2024 года.
Дата обновления вакансии № 7527446 на сайте Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 11 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 7527446 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 Audit Manager
NB: Please respond with English CV only
General Invest and General Factoring is a fast-growing International network of companies in Russia, offering a wide range of financial services, including micro finance, leasing, factoring, car-sharing, wealth management and other financial services.
The IAM will report to Group Chief of Internal Audit (GCIA) & Subsidiary Audit Committee and Chief Executive Officer (CEO) locally. The position is based in Moscow.
Essential Duties
- Execution of the Internal Audit plans following the deadlines. Anticipate planning issues and take a proactive approach in resolving planning conflicts, delays or ad-hoc requests in coordination with the Group Chief of Internal Audit or his designate.
- Remuneration is discussed with each candidate individually depending on the background and interview results
- Responsible for the overall and on-going communication with the Audit Committee and management.
Communicates the results of audit and consulting projects, analysis, trends and any relevant information via written reports following the deadlines. - Develops and maintains productive team-oriented client, staff and management relationships through individual contacts and group meetings.
- Assist in the identification and evaluation of the organization’s audit risk areas and provides input to the development of a risk-based annual internal audit plan.
- Formalizes audit findings and brings any suspicious transactions or practices to the attention of Group Chief of Internal Audit (GCIA), making recommendations on methods of risks reduction and improvement of operations;
- Participate to special projects and projects for the internal audit group internationally.
- Represent internal audit department at management and board meetings and external organizations.
- Pursue professional development opportunities, internal and external training and professional association memberships, and share any information gained.
Qualifications Required:
- Bachelor’s Degree in related field. Knowledge of Russian Financial Regulations and Law.
- A Master’s degree/ certifications in a special fields (IT, Accounting, Finance and Banking) is an advantage as well as experience in Microfinance Operations, Leasing, Factoring and other Banking Operations, Auditing in a supervisory capacity.
- Knowledge of internal control systems, risk management principles and common indicators of fraud.
Skills and other Job Requirements - Relevant working experience within Audit Department from 3 years in internal auditing, external auditing, operations, accounting or business analysis.
- PC advanced user;
- Upper intermediate English is a must, Russian -native;
- Readiness for business trips (~30%).
Conditions:
- Stable and regular fix salary (depending on the experience and interview results);
- Professional and career growth opportunities in the international Group;
- Friendly team and positive environment;
- Documentation in compliance with RF Labor legislation;
- Office location: Paveletskaya and Novokuznetskaya metro stations (~15-minutes by walk).
Откликнуться на эту вакансию: Internal Audit Manager
Предыдущая вакансия:
Вакансия № 7527435 на должность Инженер-сметчик от компании Твой Котел в городе (населенном пункте) Москва