Internal business processes auditor - PLS

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Требуемый опыт работы: более 6 лет

Полная занятость, полный день

Our client offers services in the supermarket trade, the department store and speciality store trade, the travel industry and hospitality business.

Company’s Internal Audit functions provide objective assessment, assurance and consultative services, which are used to analyze and develop Groups business operations. The goal is to enhance the effectiveness of management, risk management, internal controls, reporting and governance practices.

We are looking for an internationally oriented and professional

Internal Business Processes Auditor

The main responsibilities for the Internal auditor / Senior internal auditor are to:

  • build and maintain the annual internal audit plan for Russian group of companies in co-operation with group Internal Audit
  • conduct operative, financial reporting and compliance audits within Russia; audit engagement planning, fieldwork and reporting to management, and group Internal Audit
  • act as a consultant in establishing internal control and corporate governance concepts throughout the organization
  • continuously develop local internal audit process, methodologies and tools

The duties can also include:

  • Acting as a local coordinator in the group internal audit projects
  • Conducting internal audits in other group countries

Suitable background for the position will be:

  • University degree in field of accounting, business management or similar
  • Language skills: Russia mother tongue/excellent level, English excellent level spoken and written.
  • Good working ability with MS Office tools: Word, Powerpoint, Excel.
  • Business oriented mindset with good cooperation skills
  • Effective presenter and communicator of audit findings and results
  • Ability to analyze large areas but also to work with details
  • Also experience from external auditing, financial management / business controlling, quality management and / or auditing is seen as advantageous for the position.
  • 5-10 years of experience from internal audit in a multinational company, in a Big Four accountancy company doing internal audit engagements (but not financial/external audit)
  • Auditing experience from IT-systems and IT management is considered a merit
  • Professional certifications are considered a merit (for example CIA, CISA)
  • This is a specialist position not a leadership role


  • Monthly base salary fix+bonus
  • Company provides local voluntary medical insurance
  • Office location in St. Petersburg
  • Trainings in Europe

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Вакансия опубликована 16 февраля 2018

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Санкт-Петербург, Василеостровская

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