Main Roles and Responsibilities

• Preparation of internal audit plan (risk-based approach) and internal audit program
• Execution of internal audit procedures according to approved internal audit plan
• Execution of J-SOX audit of key controls to ensure the effectiveness of control procedures
• Timely update of J-SOX documentation (workflow, risk-control matrix)
• Reporting to Local management and HQ Internal Audit Department
• Issuance of recommendations for improvement of internal control processes and regular follow up of remediation activities
• Interaction with external auditors (Big4) regarding J-SOX and financial audit
• Participation in activities of Internal Control Department aimed at improvement of business processes and update of internal standards.

Position Requirements

• 3+ years of experience in Big4 companies in Operational Audit/Internal Control/Enterprise Risk Assurance
• Good knowledge of RAS and IFRS
• Knowledge of COSO ERM
• Basic knowledge of SOX / J-SOX principles
• Experience in Audit Plan and Audit Program preparation (risk-based approach)
• Keeping to Code of Ethics and Professional Conduct
• Experience in preparation of high quality audit documentation (audit working papers, audit reports to local management and Group internal auditors)
• English - Upper-Intermediate - Advanced
• SAP knowledge
• Good presentation skills
• Independent decision making and keeping to own task plan
• ACCA / CPA (completed or in progress) is a plus

Terms of employment

• Employment in accordance with Russian Labor Law
• Competitive salary
• Bonuses
• Medical insurance
• Location - Prospect Mira

Reply to [email protected]