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Карьера в финансах

Вакансии Аудит

Head of Internal Audit

One of our clients, a large investment fund, is seeking to employ an experienced Internal Auditor to lead the Department.

The Role:
 — Develop annual audit plan identifying areas of potential internal control exposure and areas for improving operational efficiency;
 — Perform periodic audits the Group business to ensure that control systems adequately safeguard the Company’s assets;
 — Financial statements follow accounting standards and are accurate;
 — Group companies are following operating policies and procedures;
 — Computer systems are accurately processing data;
 — Group companies are following approved ethical guidelines;
 — Prepare periodic status reports for the Company's shareholders including specific recommendations for management;
 — Monitor management's response and implementation;
 — Establish effective business relationships within the Group and assist management in the understanding and implementation of effective internal control mechanisms;
 — Coordinate activities with external auditors

The candidate:
 — At least 5 years as internal audit manager in a multinational company in Russia;
 — At least 3 years of experience at a Big 4 firm;
 — Accounting/economics degree from a top Russian or Western university;
 — CPA/ACCA/CIA certification is a strong plus;
 — Thorough knowledge of the principles, procedures and practices of accounting and financial records and transaction;
 — Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits;
 — Ability to work unsupervised, self-starter;
 — Outstanding analytics, structured approach, thoroughness/attention to detail;
 — Excellent communication abilities;
 — High level of energy, proactive approach, can-do attitude.
Antal Russia

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