Internal audit manager

Вакансия № 9599542 от компании Domino's Pizza на Электронной Службе Занятости Населения Москвы.

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☑ 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, Парк Победы, улица Василисы Кожиной, 1.

☑ Актуальность объявления:

Это объявление № 9599542 добавлено в базу данных: Вторник, 21 января 2025 года.

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

☑ Статистика предложения работы № 9599542:

Прочитано соискателями - 146 раз(а);
Отправлено откликов - 0 раз(а);

☑ Репутация компании "Domino's Pizza":

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☑ Подробности о вакантном месте:

Founded in 1960, Domino's Pizza is the recognized world leader in pizza delivery operating a network of company-owned and franchise-owned stores in the Russia and international markets.

Domino’s Pizza Russia is a public company and part of DP Eurasia Group which also includes 3 more countries as Turkey, Azerbaijan and Georgia. DP Eurasia Group is the exclusive master franchisee of Domino’s Pizza International.

Domino's Pizza is successfully developing in Russia. Today, there are over 180 stores. And this is only the beginning!

Domino's Pizza is a company of exceptional people on a mission to be the best pizza delivery company in the world.

We pioneered the pizza delivery business, and now we are global leader of home delivery with total system sells more than 500 million pizzas worldwide every year. Domino's Pizza currently has over 13,000 stores in over 85 international markets, and we're still growing!

Due to basic corporate principles, pizza from Domino's Pizza is always fast and delicious!

Our Group Internal Audit Practice is now seeking new professionals to join the team and inviting those who seek unlimited capacity of learning and development opportunity within a highly dynamic and challenging environment in Russia.

We are looking for strong and ambitious employees to our company.

General Qualifications:

University degree or equivalent in Economics, Business Administration, Industrial Engineering or related fields
Minimum experience of 5 years in internal audit, risk management, consultancy or financial audit practices in Big 4 companies or a corporation
Proficiency in key accounting transactions is required to complete the audit steps and perform financial analysis
Strong knowledge of MS Office applications (MS Excel, Word and Power point)
1C ERP system knowledge is a plus
Excellent report writing skills
Excellent command of both written and spoken English
Ability to plan effectively, organize and prioritize tasks in a challenging environment to meet deadlines
Ability to establish and maintain harmonious working relationship with the co-workers, auditees and external contacts
Analytical thinking and considerable skills in negotiation, researching and resolving problems
Having proactive business development focus, personal and professional development motivation.
CIA and / or CPA certificate is a plus
Strong communication and organization skills
No domestic or international travel restrictions
No military service obligation for male candidates

Brief Job Description and Key Expectations:

The ideal candidates are offered a rewarding development opportunity by joining a professional internal audit team with wide experience in International Internal Audit Standards. Our Internal Audit Practice regularly performs risk-based audits across a wide range of business processes and presents the outcomes to the Board of Directors and Audit Committee.

The ideal candidate is expected to be flexible among different project tasks with a strong commitment to learn and support the team. The common career opportunities include promotion within the team as well as rolling out to the relevant functions of other businesses among the Company. Key expectations from the candidate are;

Contributing to the risk assessment and annual audit plan preparation processes
Performing business process audits in accordance with the annual audit plan, as well as taking on challenging roles in specific projects (i.e. consultancy, investigation etc.).
Developing an expertise in the businesses’ risks, systems and procedures so that consequences of shortcomings are clearly accessed and communicated
Developing or tailoring detailed audit/risk plans and programs for each audit engagement
Sound judgment in assessing risks and controls and identifying control weaknesses and exceptions to mitigate the financial, operational and compliance risks ensuring efficiency and effectiveness
A commercial viewpoint in providing value adding recommendations and advice to the businesses
Communicate preliminary findings to the auditee prior to the formal review with Management
Present findings professionally for assigned audit sections during Senior Management closing meetings.
Following up on agreed actions to continue to support and aid local management to implement agreed actions efficiently and timely
Honesty and integrity at all times, complying with all relevant professional and business ethical standards
Willingness to support business in risk awareness and policy compliance thru providing training or consultancy work
Our Group Internal Audit Practice is now seeking new professionals to join the team and inviting those who seek unlimited capacity of learning and development opportunity within a highly dynamic and challenging environment in Turkey and Russia.