Internal Auditor

Вакансия № 28575394 от компании Группа компаний STADA 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.

Место работы (точный адрес): Россия, Москва, Пресненская набережная, 6с2.

Это объявление № 28575394 добавлено в базу данных: Четверг, 23 января 2025 года.

Дата его обновления на этом интернет-ресурсе: Вторник, 18 марта 2025 года.

Прочитано соискателями - 14 раз(а);
Отправлено откликов - 0 раз(а);

Direct Reporting to VP CFO Russia

No Direct Reports

Responsibilities:

Evaluate financial documents for accuracy and compliance with local & management reporting regulations
Identify risks, gaps, improvement opportunities of internal policies, processes to avoid/reduce risks of deficiencies, fraud, poor controls
Identify financial risk of the organization and offer recommendations to reduce risk.
Obtain, analyze and evaluate process/accounting/controlling documentation, previous reports, data, flowcharts etc
Determine ways to improve profitability
Identify loopholes and recommend risk aversion measures and cost savings
Present findings to upper management in the form of reports and presentations
Prepare and present reports that reflect audit’s results and document process
Document process and prepare audit findings memorandum
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Conduct follow up audits to monitor management’s interventions
Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
Maintain open communication with management and audit committee
Engage to continuous knowledge development regarding best practices, tools, techniques and performance standards

Requirements:

Master's Degree in Accounting or Finance, Accounting, Auditing
Knowledge of
- Legal and Financial Systems,
- Documentation and Record Keeping,
- Processes (O2C, P2P, Capex, Production etc.)
ACCA, CMA or equivalent financial qualification would be a plus
Work experience in big 4 or top Russian audit companies would be a plus
Work experience in multinational companies
Fluent English
Attention to Detail, Problem Solving, Critical Thinking, Analysis, Teamwork, Written and Verbal Communication, Interpersonal Communication.
Excellent report writing skills
Excellent analysis and data reporting skills
High level interpersonal skills