Sr. Internal Auditor

по договоренности

Требуемый опыт работы
От 6 лет
Занятость
Полная
Образование
Высшее

An international leader in meal replacements and food supplements products

Kelly

Москва м. Курская
www.kellyservices.ru/
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Working conditions

  • Competitive salary
  • Mobile allowance
  • Medical insurance
  • Payment for meals
  • Corporate discount in the Companys stores and cafes
  • Remote work
  • Office near m. Kurskaya (1 day in a week)
  • Office hours 8-17 or 9-18

Responsibilities

  • Responsible for audits in Russia and RSM market. Occasionally may support a project in another region.
  • Audit key company operations for compliance and efficiency including SOX controls, financial and operational controls.
  • Coordinate and assist SOX compliance and testing activities within assigned countries. Proper SOX compliance encompasses complete process documentation; identification of control weaknesses, appropriate testing results and evaluation of control effectiveness.
  • Validate reported data in SOX software; assist with carrying out and documenting relevant SOX control tests.
  • Work with project management to identify and report on internal control weaknesses and recommend efficient means for improvement.
  • Work with project management to plan, implement and complete audits within a reasonable amount of time.
  • Take reasonable steps to minimize the amount of business disruption that can occur during an audit.
  • Perform additional duties as assigned.





Requirements

  • 3-5 years of auditing experience, including SOX experience
  • Bachelors degree in Accounting
  • Ability to quickly understand company objectives, assess risks and evaluate controls
  • Must have strong organizational and prioritization skills and ability to meet deadlines.
  • Must have excellent communication skills and interact effectively at all levels with sensitivity to cultural diversity
  • Must be willing to work in various environments, including offices, labs, manufacturing plants and warehouses
  • Must be able to prepare clear, organized and concise work papers and other documentation that supports testing.
  • Proficient in Microsoft Office applications a must and working knowledge of Oracle, Teammate and other analytics tools as ACL and Monarch a plus
  • Must be adaptable to unexpected changes in project schedule and travel arrangements
  • English - B2


Место работы

Москва м. Курская

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