Вакансія Senior Internal Auditor

• сonduct risk assessment of assigned department or functional area in established/required timeline (effectiveness of operations/business processes, financial reliability and compliance with all applicable directives and regulations);
• establish/modify standard risk-based audit programs;
• review the suitability of internal control design, participate in SOX testing;
• conduct audit testing of specified area via obtaining, analyzing and evaluation of accounting and managerial documentation, data analytics, reviewing of previous reports, trends, correlations etc and identify reportable issues and dimension of risk;
• determine compliance with policies and procedures. Identify loopholes and recommend risk aversion measures and cost savings;
• verbally communicate findings to senior management and draft comprehensive and complete report of audit area;
• engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Требования:

• bachelor's degree in Accounting, Finance or Economics;
• advanced computer skills on MS Office, SAP, 1C;
• ability to manipulate large amounts of data and to compile detailed reports;
• proven knowledge of auditing standards and procedures, laws, rules and regulations (BIG 4 experience, advanced stage of ACCA completion);
• high attention to detail and excellent analytical skills, ability to prioritise and summarise;
• sound independent judgement, system thinking approach;
• fluent speaking and writing English;
• ability to quickly learn and grasp new concepts;
• readiness to travel (80%).