Директор департамента внутреннего аудита

Вакансия № 23181454 от компании ПИК на Электронной Службе Занятости Населения Москвы.

☑ Основной блок:

Опыт работы: не требуется.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

Это объявление № 23181454 добавлено в базу данных: Пятница, 7 марта 2025 года.

Дата его обновления на этом интернет-ресурсе: Воскресенье, 16 марта 2025 года.

Прочитано соискателями - 257 раз(а);
Отправлено откликов - 0 раз(а);

Responsibilities:

Design and create a best-in-class internal audit function designed to support world-class governance for PIK.
Draft an internal audit charter, based on international standards to set the aims and objectives of Internal Audit and to govern how Internal Audit interacts with the operations that it will audit and with the Audit Committee and the Board of Directors
Annually prepare an internal audit plan for the year and agree it with the Audit Committee
Execute on the agreed audit and risk assessment projects included in the annual internal audit plan
Facilitation of process interviews, analysis and description of key business processes of a vertically integrated holding, identification and assessment of risks and control procedures
Execution of audit procedures provided for by the audit program, documenting the performance of procedures, internal controls testing
Preparation of an audit report and communication of audit results
Monitoring the implementation of recommendations based on the results of audits; monitoring changes in business processes; monitoring of local legal documents (policies, regulations, standards, etc.)
Coordination Group risk identification process. Participation in projects on risk management
Support and participation in external Group-audit including IT-audit to insure effective process

Requirements:

Knowledge of the general principles of internal audit and control, international professional standards of internal audit
NOT less than 1 years in internal control and risk management, internal / external audit - companies a developed system of internal control, consulting (Big 4)
Understanding of internal control methodology and concepts of COSO IC, COSO ERM
Understanding basic principles of IT-audit
Practical experience in developing risk matrices and control procedures, preparing action plans to eliminate identified deficiencies
Ability to work with large amounts of information (collection, generalization, systematization and preparation of analytical reports and presentations)
Understanding of construction of share-participation agreements, civil, tax legislation of the Russian Federation.
Understanding of the principles of organization, planning and functioning of construction&development business processes, corporate governance.
ДОПОЛНИТЕЛЬНЫЕ ПОЖЕЛАНИЯ К КАНДИДАТУ:

CIA

ACCA

we are looking for a candidate to work during the period of
maternity leave of an employee. The working conditions after the
expiration of the specified period are discussed according to the
results of the work of the hired candidate