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Marina Gordeeva
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Audit Supervisor
The vacancy has expired
- LocationKazakhstan
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IndustryIndustrial, Manufacturing & Chemicals
Job Description
- Assist Region Head of IA, Forensics & SOx (Steel & Mining) in developing long-range and short-range strategic concepts for the effective delivery of Global Assurance services within the assigned region (CIS).
- Conduct, document and update on an ongoing basis the integrated risk assessment used for selecting projects for inclusion in the risk- based audit plan and for SOx planning purposes for the assigned region. Ensure that high risk areas and areas critical to the business are prioritized for inclusion in the risk- based audit plan and completion of the risk- based audit plan is feasible.
- Manage the performance and completion of projects on the risk-based Audit plan, SOx testing and other assignments.
- Alert Region Head of IA, Forensics & SOx in a timely manner regarding any critical matters pertaining to the assigned region including related strategic projects and initiatives.
- Provide direction and appropriate guidance as required to region team and monitor their development against set objectives.
- Identify process improvement and cost reduction opportunities.
- Perform follow-ups of recommendations to management’s implementation of recommendations
- Perform special assignments at the request of Region Head of IA, Forensics & SOx.
- Ensure conformance with methodologies requirements for Internal Audits and SOx regarding performed activities in assigned region.
- Complete regular evaluations of region team and provide the necessary feedback to Region Head of IA, Forensics & SOx. Assess and identify the development needs of the region team and to develop a suitable plan of action for their development.