Senior Internal Auditor (Старший внутренний аудитор)

Zamwell Capital is a dynamically growing investment Company focused on sustainable growth and high standards of corporate governance. We invest in promising assets, develop long-term strategies, and place particular emphasis on transparency, control, and risk management. We are seeking a highly analytical and results-driven Senior Internal Auditor to join our Internal Audit Department. This role is ideal for a professional with experience in Internal Audit/Internal Control (preferably with BIG 4 background), who is eager to apply the expertise in internal audit, risk management, and process improvement into corporate environment. You will play a key role in evaluating internal controls, identifying risks, and ensuring compliance. Обязанности: Plan, execute, and report on internal audit engagements across various business functions. Provide key input to development of the risk-based annual internal audit plan Assess internal controls, risk management processes, and compliance Identify control deficiencies and provide recommendations for process improvements Work closely with senior management and key stakeholders to ensure effective implementation of audit findings Communicate the results of audit projects via reports and presentations on a timely basis to the senior management Support fraud investigations and special projects as required Support Internal Audit Director in developing internal audit programs Требования: From 6 years of experience in Internal audit or/and Internal Control Strong knowledge of risk management and internal controls Understanding of IFRS, SOX, COSO, and other internal audit standards Strong analytical and problem-solving skills, with the ability to assess business risks Ability to communicate effectively and influence senior stakeholders Professional qualification or working towards CIA, ACCA, CPA, or equivalent is an advantage Fluency in English is a key asset for this role Условия: Competitive salary, annual incentive programme Medical insurance Exposure to strategic business processes and high-impact projects Professional development, mentorship, and training programs Dynamic and collaborative work environment Сomfortable office near Belorusskaya metro station. Abilty to work remotely (up to 2 days per week)