от компании (организации): Coleman Services в городе (населённом пункте): Москва, Россия
в отрасли экономики "Высший и средний менеджмент" → "Финансы"
с заработной платой: по договоренности
Вакансия № 865570 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Пятница, 20 сентября 2024 года.
Дата обновления вакансии № 865570 на сайте Работа в Москве и Московской области (МО, Подмосковье): Вторник, 24 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 865570 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
более 6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Market Audit Manager
We have a great opportunity for an Audit Manager to join our Client's Finance team of North Europe region as a Market Audit Manager.
Main Purpose:
Supports the regional audit function which conducts audits in order to review and assess through formal audits of Company's units the:
- Existence and effectiveness of internal controls
- Reliability and integrity of financial & operational information
- Compliance to Company's policies, instructions & guidelines and to local laws
- Control over, and efficient use of company resources & assets
The support function will manage audit assignments within the country and the region, ensure full understanding of the business and control risks of the country by participating to management and update meetings, and carry out selected reviews or special investigations
Key Outputs:
- Act as a primary point of contact for Audit within the market, and represent the region. Ensure alignment with NIA and regional methodologies and tools.
- Oversight and execution of regional and local audits to support the executing audit team to assess controls over business units or processes designated for internal audits. Planning of audits to include key operational data and scope areas as defined by risk assessment and Company's Operational Audit Manual.
- Team Support
- Ensure communication of audit results is clear and concise, through effective audit reporting. (Risk Materialisation, Trends, Root Cause and Context.
- Follow-up process to report implementation status for audits performed in the region..
- In line with regional standards, update management committee members on key business risks and internal control gaps.
- Coaching, Development and Retention of high potential talent through the audit function to ensure stable and high audit quality, balanced capabilities, as well as providing source of talent to the market.
- Coordinate special investigations as requested by local compliance committee, in agreement with region.
- Evaluate market specific risks and suggest audit planning
- Keep updated about new guidelines and instructions published by Institute of Internal Auditors, COSO, etc. and idetify impacts on the organization
Key Experiences:
- Academic Background (MSc and MBA or CIA/CPA/CFA/CISA/ACCA preferred)
- Proficiency in English (written and oral) and Russian. Other region languages a plus.
- Demonstrated business understanding through hands-on experience at one or several career steps including Internal Audit, Corporate Finance, Controlling, or other Finance and Control leadership position where leadership of a team has been demonstrated.
- Knowledge of key business risks and control considerations for a fast paced consumer goods industry.
- Prior exposure or experience with external audit function
- Developed Analytical / Structural thinking skills
- Strong collaborative skills to enable delivery of negative news while still building partnership with business leaders to address identified internal control weaknesses.
- Ability to understand individual issues within the context of the larger organizational strategies. Able to direct teams to dig deeper in appropriate areas before impact of major risks is felt by the organization.
- Ability to effectively lead, motivate and drive performance in a team environment
- Excellent communication, presentation, negotiation and diplomacy skills
- High-level of personal integrity
- Detail oriented and able to focus on delivery of high quality work products.
- Strong interpersonal and relationship management skills.
- Ability to retain “independence” of the audit function vs. the business.
- Passion to drive continuous improvement within the business and within the audit function.
Откликнуться на эту вакансию: Market Audit Manager
Предыдущая вакансия:
Вакансия № 865568 на должность Руководитель направления аудита от компании Первая Экспедиционная Компания в городе (населенном пункте) Москва