Senior internal auditor
Вакансия № 5195256 от компании OZON.ru интернет-витрина на Электронной Службе Занятости Населения Москвы.
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☑ 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.
☑ Статистика предложения работы № 5195256:
Прочитано соискателями - 136 раз(а);
Отправлено откликов - 0 раз(а);
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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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