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Financial Analyst/Internal Auditor Russia/CIS ( m/f)

Job Description

We are searching for a leading company in the international travel retail industry a

                  Financial Analyst/Internal Auditor Russia/CIS ( m/f)

We are looking for an objective financial analyst and internal auditor to add value and improve the operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
The successful candidate will possess a thorough knowledge of accounting procedures, excellent analytical skills and a sound judgement.

1.      Responsibilities

·        Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all corporate standards and policies, as well as local laws and regulations.

·        Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.

·        Analyze and recommend actions to minimize internal control gaps, suggesting operational and organizational improvements

·        Prepare and present reports that reflect audit’s results and document process

·        Document process and prepare audit findings memorandum

·        Conduct follow up audits to monitor management’s interventions

·        Execution of ad-hoc assignments

·        Consolidate and analyze financial data (budgets, income statement forecasts etc.) taking into account company’s goals and financial standing

2.      Requirements

  • Proven working experience as Internal Auditor
  • CIA/ACCA/CA certification is a plus
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of International auditing standards and procedures, local laws, rules and regulations
  • BS degree in Accounting or Finance
  • English/German and Russian fluent is needed
  • Ready for regular business trips (more than 50% of time) across Russia/CIS region

Growing within an open and friendly team – in a truly inspiring, international setting.

If this is how you see your future, we look forward to receiving your application

Please e-mail your application (in German or English) - including details of your salary requirements and notice period – to
Antal International Networks - E Mail :