Работа в Москве, вакансия - Lead Internal auditor • Москва - id298

Responsibilities

• Prepare the company’s annual audit plan
• Schedules and plans audits initiates project planning, assess risk and develops audit direction
• Execute planned audits into the company, including inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records
• Organize and present meaningfully detailed reports to communicate the results of an audit to company management
• Supplement written reports with suggestions for changes in policy
• Communicate with other departments to verify records and confirm company policies
• Review periodically company inventory, records, assets, payrolls, cash on hand, insurance, tax statements and use the information to guide processes
• Research laws and regulations and examine the company’s books to ensure compliance, and inform management immediately if there is a discrepancy
• Deep dive into business processes of the Company, interview departments, draft flowcharts of business processes, identify gaps, provide suggestions
• Control implementation of agreed actions by responsible people in due dates
• Ad-hoc tasks from management (checks, investigations, due diligence of companies).

Qualifications & Skills:

• Bachelor' s degree in accounting, finance, engineering or another related field
• At least 3 years of experience in audit (external or internal)
• Preferably Big4 experience
• Preferably experience in internal audit consulting or forensic
• Preferably having CIA or ACCA certificates, or Russian Auditor’s license
• Preferably experience of working in SAP
• Strong knowledge of standards, procedures, and general auditing policies
• Effective and explicit communication skills in both oral and written forms
• Sound English communication skills
• Advanced MS Excel and MS PowerPoint user
• Preferably experience in MS Visio
• Readiness for business trips to Vladimir region (Kirzhach) and Lipetsk region (up to 20-30%).
• Ability to analyze data and give correct interpretations
• Ability to analyze and solve problems relating to auditing and related disciplines
• Strong knowledge in the area of financial record keeping procedures, laws, and regulations.