Manage and conduct the audit fieldwork in line with the annual risk based audit plan approved by the Audit Committee, professional standards as defined by the Institute of Internal Auditors (IIA) as well as the standards as defined by the Company. Provide independent, objective assurance and consulting activity designed to add value and improve the organizations operations. Help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk mangment, control and governance processess. Act as Change Agent in dissemiinating the mandate and value proposition throughout the Company during its transformation to become a more global organization.
- Actively participate in the planning process of certain audits under supervision and guidance of the Auditor in charge
- Perform the audit fieldwork in accordance with the agreed audit plan under supervision and guidance of the Auditor in charge
- Build and maintain the relationship with the entity managment and staff
- Further develop skills and competences according to the Competence Development Program of the Internal Audit function
Operational and Financial Audits
- Provide input during audit planning process; perform data analytics, review documentation, perform interviews, etc.
- Understand the key processes and identify, walkthrough and test the key controls
- Document the audit work in line with the companys documentation standards
- Write up audit findings as part of the audit report in a professional language, being clear concise and fact-based
- Present audit findings as part of the Closing Meeting to managment under the guidance and supervision of the responsible auditor in charge
- Actively participate in the Practice Development Team lead by practice leaders
Компания предоставляет релокационный пакет: корпоративная квартира и переезд.
Knowledge, Skills and Experience
- 1-4 years of Internal or External Audit Experience
- University degree or equivalent in business administration / economics or engineering
- Good oral and written communication skills in Russian and in English