Работа в Москве, вакансия - Senior Internal Auditor • Москва - id399

We are looking for a highly analytical and results-driven Senior Internal Auditor to join our Internal Audit Department. This role is ideal for professional with 3-4 years of experience in a Big 4 firm, eager to apply their expertise in internal audit, risk management, and process improvement within a corporate environment. You will play a key role in evaluating internal controls, identifying risks, and ensuring compliance with corporate policies and procedures.

Key Responsibilities:

• Plan, execute, and report on internal audit engagements across various business functions.
• Provide key input to development of the risk-based annual internal audit plan
• Assess internal controls, risk management processes, and compliance with corporate policies and procedures.
• Identify control deficiencies and provide recommendations for process improvements.
• Work closely with senior management and key stakeholders to ensure effective implementation of audit findings.
• Communicate the results of audit projects via written reports and presentations on a timely basis to senior management.
• Support fraud investigations and special projects as required.
• Support Internal Audit Director in developing internal audit programs.

Requirements:

• 3-4 years of experience in internal/external audit at a Big 4 firm or International Company
• Strong knowledge of risk management and internal controls
• Understanding of IFRS, SOX, COSO, and other internal audit standards.
• Strong analytical and problem-solving skills, with the ability to assess business risks.
• Ability to communicate effectively and influence senior stakeholders.
• Professional qualification or working towards CIA, ACCA, CPA, or equivalent is a plus.

What We Offer:

• Competitive salary
• Exposure to strategic business processes and high-impact projects.
• Professional development, mentorship, and training programs.
• Dynamic and collaborative work environment.
• Work in a comfortable office near Belorusskaya metro station.
• Abilty to work remotely (up to 2 days per week).