Обязанности:
Responsibilities: Develop and implement a comprehensive annual audit plan tailored to the risks and priorities of the country business unit; Lead and mentor a team of auditors, providing guidance, support, and professional development; Conduct thorough audits of financial, operational, and compliance processes, identifying key risks and recommending actionable improvements; Prepare detailed audit reports with clear recommendations, presenting findings to the local CEO, local Board, Global Head of Audit, and other senior stakeholders; Monitor the follow-up and support implementation of audit recommendations, ensuring timely and effective action; Collaborate with global Audit team to ensure consistency in audit methodologies and reporting standards; Evaluate the effectiveness of internal controls and ensure compliance with corporate policies, local regulations, and industry standards; Act as a key advisor to local management on risk management and internal control enhancements; Lead and conduct special audits or investigations in response to specific requests or emerging issues; Stay updated on industry trends, regulatory changes, and best practices to continuously improve the audit function; Facilitate external audits and inspections, ensuring that all necessary documentation and support are provided; Promote a culture of accountability, transparency, and continuous improvement within the organization. Requirements: Leadership: Strong ability to lead and inspire a team, driving high performance and accountability; Analytical Thinking: Strong analytical skills to evaluate complex processes and identify areas of risk and improvement; Problem-Solving: Proven capability to develop practical solutions to complex issues and drive their implementation; Communication: Excellent ability to clearly and effectively communicate audit findings and recommendations to senior leadership; Ethical Integrity: A strong commitment to ethical practices, confidentiality, and maintaining high standards of professional conduct; Diploma in Accounting, Finance, Business Administration, or a related field. The candidate should have at least 10 years of progressive experience in internal audit or a related function, with a minimum of 5 years in a leadership role, preferably within a large, multinational organization; Good command of written and spoken English is required. Conditions: An opportunity for professional and career growth in an international company; Comfortable working conditions in a modern office, corporate transport; Medical insurance, a possibility to include relatives into the corporate contract; Life and accident insurance; Partial compensation of lunch expenses; Additional days of paid leave, additional payment for sick leaves; An opportunity to gain experience working with colleagues from other countries; Discounts on English courses, corporate English courses for employees who need it for work; Discounts in METRO Stores; Special offers from banks, fitness clubs and other partners If you are ready to work in the team of like-minded people and support the spirit of entrepreneurship, we will be happy to receive your CV!Похожие вакансии
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