Responsibilities:

• Participating in the preparation of a risk-based audit plan;
• identifying operational process risks and developing audit programs;
• testing of control procedures, analysis of reasons for inefficiencies;
• Preparing recommendations for improving the control environment;
• Preparing reports on the audits of operational processes;
• monitoring the implementation of the recommendations;
• Participating in the development of the internal audit methodology;

Requirements:

• higher education;
• Five or more years' experience in internal audit/oversight;
• Familiarity with Procurement, Marketing/Sales, Capital Construction;
• High level of independence in planning and conducting audits;
• Accounting knowledge - RAS/US GAAP/IFRS;
• Familiarity with COSO ERM, SOx;
• English proficiency C1;
• Experience of working with ERP-systems (Oracle, 1C and others).

Terms:

• work in the largest IT-company;
• competitive salary;
• VHI;
• corporate meals;
• opportunities for career growth;
• open corporate culture.
•