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Менеджер по внутреннему аудиту
3 годаПолнаяПолный день
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Москва, Ленинградское ш, д. 71Г, стр 2
Условия:
- 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.
Требования:
- 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
Обязанности:
- 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
Откликнуться