Internal auditor

Вакансия № 25632807 от компании ANCOR на Электронной Службе Занятости Населения Москвы.

☑ Основной блок:

Опыт работы: более 6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

Это объявление № 25632807 добавлено в базу данных: Среда, 5 февраля 2025 года.

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

Прочитано соискателями - 37 раз(а);
Отправлено откликов - 0 раз(а);

Responsibilities

Prepare the company’s annual audit plan
Schedules and plans audits; initiates project planning, assess risk and develops audit direction
Execute planned audits into the company, including inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records
Organize and present meaningfully detailed reports to communicate the results of an audit to company management
Supplement written reports with suggestions for changes in policy
Communicate with other departments to verify records and confirm company policies
Review periodically company inventory, records, assets, payrolls, cash on hand, insurance, tax statements and use the information to guide processes
Research laws and regulations and examine the company’s books to ensure compliance, and inform management immediately if there is a discrepancy

Qualifications & Skills:

Bachelor's degree in accounting, finance or another related field
Preferably CPA/CIA certification equivalent
At least 5 years of experience in internal auditing
Strong knowledge of standards, procedures, and general auditing policies
Strong ability to supervise and train employees, including organizing, prioritizing, and scheduling of work assignments
Effective and explicit communication skills in both oral and written forms
Ability to analyze data and give correct interpretations
Ability to analyze and solve problems relating to auditing and related disciplines
Strong knowledge in the area of financial record keeping procedures, laws, and regulations
Possess good interpersonal skills
Computer skills: possess knowledge of Microsoft Office, including Microsoft Word, Excel, and PowerPoint; and also proficiency in the use of audit and accounting software. Knowledge of SAP is a great plus.