Менеджер по внутреннему аудиту

3 годаПолнаяПолный день
Москва, Ленинградское ш, д. 71Г, стр 2


  • Comfortable working conditions in a modern office, corporate transport (from Voykovskaya, Rechnoy Vokzal, Altufevo and Khimki railway stations), free parking;
  • 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;
  • Discounts on English courses, corporate English courses for employees who need it for work;
  • Discounts in METRO Stores;
  • Opportunity for professional and career growth in an international company;
  • Opportunity to gain experience working with colleagues from other countries;
  • Special offers from banks, fitness clubs and other partners.


  • Higher education
  • Excel (Vlookup, pivot tables)
  • Professional qualification such as CIA, ACCA, etc relevant for IA
  • Experience in retail is a plus
  • Knowledge in SAP
  • English – upper intermediate


  • Perform full audit cycle including risk assessment, scoping, planning, reporting and closing
  • Discuss and align findings with auditee
  • Follow up on action plans
  • Review business processes, identify risks and prepare recommendations
  • Provide inputs for improvement of Internal control system
3 годаПолнаяПолный день