Senior Internal Auditor

☑ Основной блок:

Опыт работы: 1–3 года.

Тип занятости: полная занятость.

График работы: график: 5/2 (рабочих часов: 8).

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

☑ Актуальность объявления:

Это объявление № 36298719 добавлено в базу данных: Воскресенье, 2 февраля 2025 года.

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

☑ Репутация компании "Zamwell Asset Management":

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☑ Подробности о вакантном месте:

About the Role:

We are looking for a highly analytical and results-driven Senior Internal Auditor to join our Internal Audit Department. This role is ideal for professional with 2-3 years of experience in a Big 4 firm, eager to apply their expertise in internal audit, risk management, and process improvement within a corporate environment. You will play a key role in evaluating internal controls, identifying risks, and ensuring compliance with corporate policies and procedures.

Key Responsibilities:

• Plan, execute, and report on internal audit engagements across various business functions.
• Provide key input to development of the risk-based annual internal audit plan
• Assess internal controls, risk management processes, and compliance with corporate policies and procedures.
• Identify control deficiencies and provide recommendations for process improvements.
• Work closely with senior management and key stakeholders to ensure effective implementation of audit findings.
• Communicate the results of audit projects via written reports and presentations on a timely basis to senior management.
• Support fraud investigations and special projects as required.
• Support Internal Audit Director in developing internal audit programs.

Requirements:

• 2-3 years of experience in internal/external audit at a Big 4 firm or International Company
• Strong knowledge of risk management and internal controls
• Understanding of IFRS, SOX, COSO, and other internal audit standards.
• Strong analytical and problem-solving skills, with the ability to assess business risks.
• Ability to communicate effectively and influence senior stakeholders.
• Professional qualification or working towards CIA, ACCA, CPA, or equivalent is a plus.
  

What We Offer:

• Competitive salary
• Exposure to strategic business processes and high-impact projects.
• Professional development, mentorship, and training programs.
• Dynamic and collaborative work environment.
• Work in a comfortable office near Belorusskaya metro station.
• Abilty to work remotely (up to 2 days per week).

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

Сфера деятельности компании: Управление многопрофильными активами; .

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