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Senior Internal Auditor
Responsibilities:
  • Carry out an expert function at the intersection of internal audit, compliance, financial accounting and operational controlling
  • Preparation and execution of internal audits
  • Participation in internal consulting missions
  • Involvement in internal control environment enhancement
Jointly with the Deputy Chief Financial Officer, prepare and define:
  • The annual audit plan covering all the processes of the company;
  • Internal audit department’s working programs, standards and procedures.
Execute internal audits:
  • Prepare and execute internal audits on all type of processes and in accordance with the audit plan;
  • Manage the team of associated employees (quality department, operational specialists, financial specialists);
  • Collect and analyze relevant information, filing audit evidences and preparing audit reports;
  • Present audit observations to process owners’, validating corrective plans;
  • Validate final audit reports with company management;
  • Perform corrective plans follow-up assignments.
  • Execute internal consulting missions and participate in the upgrade of internal control environment:
  • Lead drafting of procedures relevant to the financial department processes, prepare and conduct trainings within the company;
  • Be involved in the review of procedures, manuals, systems & internal controls for their adequacy to accomplish intended objectives;
  • Perform SOD reviews;
  • Lead / participate in projects to implement internal controls;
  • Review compliance of various functions with established procedures & management instructions.
Requirements:
  • University degree (preferably in Economics / Finances), CIA, CIMA or any accounting international certification is a plus ;
  • Minimum 2 years of working experience in internal audit (financial controlling) and in total 5 years of relevant experience in finance (accounting, financial audit, financial controlling);
  • Proficient knowledge of MS Office (Excel, Word, Power Point) and 1C is mandatory;
  • English – Upper Intermediate, ability to freely communicate and correspond with foreigners;
  • Analytical skills, synthetic thinker, proficient communicator and highly ethical.
Conditions:
  • Work schedule of the five-day work week from Monday to Friday (weekend: Saturday, Sunday);
  • Competitive salary ;
  • Location – Moscow City, around 20% of business trips within Central Federal Region;
  • Voluntary medical insurance after probation term.
Work place: 
  • Moscow, Presnenskaya nab, 6 p. 2, Empire tower
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