The Person:
• 5-8 years internal audit experience preferably in large retail B2C or Big 4 accounting firm Substantial knowledge of equipment and software
• Good level of English & Russian Holding a University Degree in Accounting, Finance or related subject, you have a minimum of 3 years auditing experience.
• CPA/ACCA/CA or CIA/CISA certifications are a clear advantage.
• You speak fluently English AND Russian.
• You have ideally an experience in Russia, or at least a good knowledge of the Russian culture. Languages other than English and Russian are also a plus.
• You should be a self-starter with a demonstrated ability to set appropriate priorities and work within tight deadlines.
• Good team skills and an ability to communicate clearly should be amongst your strong points.
Role/Responsibilities:
Corporate Auditing works to promote an effective control environment through audit reviews, consulting, and education. Audit reviews are focused in a variety of areas such as inventory management, purchasing, accounts payable, sales processes, information systems, treasury, and payroll. Within audit teams of 2 to 6 people, you are responsible for reviewing the controls related to one or more processes within the scope of the audit. As Internal Auditor, your responsibilities include:
• Gaining an understanding of the process;
• identifying the potential control risks;
• modifying the standard audit program in response to the risks
• reviewing the operation of the process through interviews, observation, analyses, and document examination;
• evaluating learned information and drawing conclusions regarding the adequacy of controls;
• developing specific recommendations for improvement.
How To Apply
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