Local Internal Auditor/Risk & Assurance Specialist (Внутренний аудитор)

Вакансия № 23258492 от компании CANPACK на Электронной Службе Занятости Населения Москвы.

☑ Основной блок:

Опыт работы: 1–3 года.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Место работы (точный адрес): Россия, Москва, улица Маршала Прошлякова, 30.

Это объявление № 23258492 добавлено в базу данных: Пятница, 24 января 2025 года.

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

Прочитано соискателями - 192 раз(а);
Отправлено откликов - 0 раз(а);

Principal Activities:

The Local Internal Auditor/Risk & Assurance Specialist shall be:

Facilitating and monitoring the implementation of effective risk management practices by operational management and assisting risk owners in defining the target risk exposure and reporting adequate risk-related information throughout the organization;
Providing guidance and training to local teams on risk management processes;
Assisting Local Management in developing processes and controls to manage risks and issues;
Supporting implementation of Group Internal Control over Financial Reporting controls;
Monitoring and testing the adequacy and effectiveness of internal control, accuracy and completeness of reporting, and timely remediation of deficiencies;
Supporting operational units with remediation and closure of identified control gaps;
Monitoring and eliminating of Segregation of Duties conflicts;
Conducting operational audits and ad hoc process reviews as per Local Management requests;
Supporting local Finance Organisation in cooperation with external auditor;
Ensuring adequate internal control framework in local business/improvement projects;
Participating in audit engagements as well as ad hoc investigation work at the local unit requested by the Group Internal Audit Team;

Ensuring timely closing of issues identified by both Group Internal Audit and External Auditor.

Knowledge, experience and competencies:

University degree in Finance or Accounting.
At least 2 years’ experience in Internal Control, Risk Management or External Audit function in international company
Knowledge of Auditing Standards and Guidance, methodology of the Risk Assessment and Internal Controls Frameworks
Knowledge of accounting process and standards
Ethical competence and integrity
Planning and organisation skills
Professional qualification, e.g. ACCA, CIA, CFA will be a plus
Ability to work in matrix organisation
Communication skills, ability to communicate with employees at different level within a company
Analytical skills, ability to analyse data, data mining
Experience of using SAP system and MS Office tools
Fluency in English