Functionality:

Ensuring integration of best practices in risk management and internal audit into the Company's operations
Planning and executing risk-oriented audits to evaluate the effectiveness of the Company's internal control system (including implementation of IT solutions to ensure effective audit assignments)
Identification and assessment of hidden potential for efficiency improvements and cost reductions
Preparing reports and presentations to the management regarding the results of internal audits, systemic problems of the Company and the results of their resolution as well as the effectiveness of risk management
Support, monitoring of implementation of improvements in the business processes of the Company
Advising the management on implementation of the internal control and risk management system.

Company expectations:

• Internal audit/consulting experience of 7 years or more, experience managing internal audit projects
• Skills in presenting results of internal audit work to the Board of Directors
• Profound knowledge of international professional standards of internal audit, methods and practices of risk-based approach implementation in the Company, internal controls
• Application of methods for processing large amounts of data used in auditing, using IT systems
• Strong knowledge of legislation fundamentals
• Good presentation skills, including preparation of reports and presentations
• Strong IT skills
• ACCA, CIA experience preferred
• English - working level as a plus

Job prerequisites:

• Location of work Krasnodar region.
• Relocation expenses, voluntary medical insurance.
• Fully official registration and payment: fixed salary (level is negotiable), bonus system.
• Happy to tell you more and answer your questions.