Internal Audit Specialist

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.