Обязанности:
Essential Duties: Test internal controls on business processes according to JSOX, Tax Monitoring & CAAT; Reveal potential risks and develop mitigating controls (controls matrix, flowcharts); Coordinate external auditors during JSOX controls testing; Instant check and regular review of access rights of 1C system users; Internal audit of business processes for effectiveness and compliance; Discuss audit/testing results with process/control owners; Support in development of remediating measures, follow-up actions; Reporting based on results of testing internal controls and internal audits; Participate in improvement of company’s business processes; Assist in instructions development in part of risks and controls; Consult employees on internal control and internal audit matters; Ad-hoc requests. Requirements: Sound knowledge in accounting and financial statements; Proficient in testing internal controls based on SOX/JSOX (3+ years); Knowledge of risk assessment and control description; Competent in conflict of interests identification (incl. SOD in 1C system); Experienced in internal auditing of business processes; Bachelor’s degree in Accounting, Finance or Audit; Good 1C user; Intermediate English (written & spoken); Strong analytical, communication and interpersonal skills; Good at independent work, high level of self-motivation. Conditions: Permanent employment agreement; Fixed salary based on the interview results; Voluntary medical insurance after the probation period (3 months); Transport, lunch allowance; KPI based annual bonus; Business trips (1-2 during the year); Reports to internal auditor Russia and CIS.Похожие вакансии
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