Requirements:

• A Master's degree in Accounting, Finance, or another Business degree is required.
• Strong Internal Audit expertise with a specialism in Internal Controls is required.
• Knowledge of risk assessment and contemporary internal audit procedures
• A natural organizational proclivity and aptitude for information technology using GAAP research tools and FASB codification
• A thorough understanding of corporate governance or business risk management
• Demonstrated history of overcoming various difficult operational and accounting issues is required.
• Prior experience should include significant involvement in the review of controls and business processes.
• The ability for team leadership - influencing and galvanizing others to follow you toward a solution.
• Working knowledge of the COSO internal control framework and a solid understanding of control design and operational efficiency.

EXCEL will be tested. English fluent is a must, Good communication and exceptional team-work, multicultural proven.

Responsibilities include:

• Serving as the designated internal auditor for Eastern European countries:
• Present to regional management the yearly internal audit plan
• Present to regional management the yearly internal audit plan
• Implement SOX and Fraud programs 
• Assist with anti-money laundering controls and reporting
• Evaluate control effectiveness
• Assist with anti-money laundering controls and reporting
• Evaluate control effectiveness and create new procedures and controls for emerging and increasing company operations
• Lead initiatives, give accounting assistance and act as a liaison between finance and business partners to handle control and audit concerns.
• Handle uncertainty by being able to reprioritize based on numerous business demands.
• Coordinate the execution of obligations with diverse third-party resources.
• Application of accounting knowledge, techniques, and principles, as well as creativity and uniqueness
• Create new procedures and controls for emerging and increasing company operations
• Conduct internal audits of the region's operational and financial sectors. 
• Conduct internal audits of the region's operational and financial sectors. 
• Bring to the notice of management any discrepancies or difficulties with proposals and solutions that are outside of given authorities.
• Lead large-scale finance and accounting initiatives centered on procedures and controls, including the automation of such operations through technologies.

Nice to have, but not mandatory:

• CIMA, ACCA, or ACA Qualified or equivalent
• Financial Auditor qualification or CIA qualification is preferred
• Russian language skills preferred

Offer:

• Quarterly incentive compensation depending on company results
• Benefits: meal vouchers, transportation allowance, English classes
• Chance to be part of an international team
• Flexible working hours
• Hybrid work style
• Possibility to practice your English language skills daily
• Competitive salary

Travel time split: 

• 20% Europe travel,
• 40% on site,
• 40% at home.