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Head of Internal Audit and Risk Management
> 6 летПолнаяПолный день
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Москва, Ленинградское ш, д. 71Г, стр 2
Условия:
- An opportunity for professional and career growth in an international company;
- Comfortable working conditions in a modern office, corporate transport;
- Medical insurance, a possibility to include relatives into the corporate contract;
- Life and accident insurance;
- Partial compensation of lunch expenses;
- Additional days of paid leave, additional payment for sick leaves;
- An opportunity to gain experience working with colleagues from other countries;
- Discounts on English courses, corporate English courses for employees who need it for work;
- Discounts in METRO Stores;
- Special offers from banks, fitness clubs and other partners
If you are ready to work in the team of like-minded people and support the spirit of entrepreneurship, we will be happy to receive your CV!
Требования:
- Leadership: Strong ability to lead and inspire a team, driving high performance and accountability;
- Analytical Thinking: Strong analytical skills to evaluate complex processes and identify areas of risk and improvement;
- Problem-Solving: Proven capability to develop practical solutions to complex issues and drive their implementation;
- Communication: Excellent ability to clearly and effectively communicate audit findings and recommendations to senior leadership;
- Ethical Integrity: A strong commitment to ethical practices, confidentiality, and maintaining high standards of professional conduct;
- Diploma in Accounting, Finance, Business Administration, or a related field. The candidate should have at least 10 years of progressive experience in internal audit or a related function, with a minimum of 5 years in a leadership role, preferably within a large, multinational organization;
- Good command of written and spoken English is required.
Обязанности:
- Develop and implement a comprehensive annual audit plan tailored to the risks and priorities of the country business unit;
- Lead and mentor a team of auditors, providing guidance, support, and professional development;
- Conduct thorough audits of financial, operational, and compliance processes, identifying key risks and recommending actionable improvements;
- Prepare detailed audit reports with clear recommendations, presenting findings to the local CEO, local Board, Global Head of Audit, and other senior stakeholders;
- Monitor the follow-up and support implementation of audit recommendations, ensuring timely and effective action;
- Collaborate with global Audit team to ensure consistency in audit methodologies and reporting standards;
- Evaluate the effectiveness of internal controls and ensure compliance with corporate policies, local regulations, and industry standards;
- Act as a key advisor to local management on risk management and internal control enhancements;
- Lead and conduct special audits or investigations in response to specific requests or emerging issues;
- Stay updated on industry trends, regulatory changes, and best practices to continuously improve the audit function;
- Facilitate external audits and inspections, ensuring that all necessary documentation and support are provided;
- Promote a culture of accountability, transparency, and continuous improvement within the organization.
> 6 летПолнаяПолный день
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