Senior internal auditor

☑ Основной блок:

Опыт работы: 3–6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Место работы (точный адрес): Россия, Москва, Деловой центр, Международная, Деловой центр, Пресненская набережная, 10.

☑ Актуальность объявления:

Это объявление № 5195256 добавлено в базу данных: Суббота, 8 марта 2025 года.

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

☑ Репутация компании "OZON.ru интернет-витрина":

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☑ Подробности о вакантном месте:

OZON.ru is one of the leading IT company in e-commerce with more than 5000 employee in the staff and a wide chain of regional offices across the country. We are looking for Senior internal auditor.

If you have an expirience in internal audit/internal controls, you would like to make a difference and you want to be realised in ambitious start up project send us your CV!

Responsibilities:

• Providing operational audits;
• Leading all elements of internal audit engagement (planning/field work/reporting) in accordance with the approved risk based audit plan;
• Performing risk assessment of business processes and identification gaps/inefficiencies;
• Performing fraud investigations;
• Preparation descriptions of business processes and all relevant internal control documentation;
• Preparing recommendations, which contributes to the success of the business and improve efficiency;Developing action plans and agreeing
• Recommendation with process owners;
• Regular monitoring and assisting of recommendation implementation;
• Communication with external auditor;
• Performing special projects base on management request.

Requirements:

• Experience in one of the following industries: IT, telecommunications;
• At least 3-6 years of experience working as an external/internal auditor or internal control specialist;
• English – upper-intermediate;
• Experience in design development/testing controls in IT dependent business;
• Experience of conducting internal audit of operational processes;
• Knowledge of COSO 2013 Internal Control—Integrated Framework, COBIT5, best practices in internal controls;
• University degree in Economics, Finance, Business, Computer Science, or Applied Mathematics.
• Professional Qualification (ACCA, ISACA, and CIA) (completed or on the las stage);
• Experience in Big4 and in industry would be an advantage;
• Ability to work independently and as part of a team, ability to work under pressure and meet tight deadlines;
• Confidence when interacting with all levels of personnel, including heads of department, line managers, analysts and specialists;
• Excellent oral and written communication skills;
• Excellent logical, analytical and structuring thinking;
• Excellent time management and organizational skills;

We offer:

• Dynamic and rapidly developing business, resources, an opportunity to create the best product on the e-commerce market together!
• The freedom of Your actions in decision-making process
• A decent wage level
• The team of professional we proud of
• An opportunity for growth and development with our company

And also:

• Office: Wide open-space and workplaces in the modern Moscow-City business center with picturesque panoramic views of the city, few dozens of meeting rooms, monitors and computers; parking (partly covered by the company).
• Food: We have a kitchen with fruits and vegetables, tea and splendid coffee and, of course, cookies on every floor. Also there are dinners in case you stay late.
• Leisure: Corporate events: Crazy Fridays, meet-ups & TechTalks.
• Health: During Your first 2 weeks in our company you will get a great insurance program (dentist, travel insurance, hospital, accident insurance included).
• Sports: Running club, yoga in the office, ping-pong tables, gyms’ corporate programs (World Class, X-Fit, 5 элемент).
• Education: We have regular seminars, trainings and master-classes in the office, and also offer external professional events for our workers.
• Lots of bonuses: Corporate programs with our partners BelkaCar, Skyeng, Mybook, Shelly, RaiffeisenBank и SberBank; our program «Find a colleague and get the bonus»

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