Senior Audit
ЕвроХим | Russia, Moscow

Main Accountabilities

Description

General:

  • actively participate in the planning process of certain audits
  • perform the fieldwork in accordance with the agreed audit plan
  • take a lead during smaller audit engagements
  • responsible for the timely and qualitative execution of the audit fieldwork under the supervision and guidance of the Audit Manager
  • build and maintain the relationship with entity management and staff
  • further develop skills and competences according to the Competence Development program of the Internal Audit function

 

Operational and Fibacial Audits

  • identify the key risks associated with the audit
  • understand the key processes and identify, walkthrough and test the key controls
  • document the audit work in line with the company's documentation standards
  • train and coach the more junior staff
  • take a lead during less complex audit engagements
  • lead the execution of audit (pre-, on-site and post -phases) as well as follow-up reviews under the supervision and guidance of Audit Manager
  • 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 management of the audited entity/process under the guidance and supervision of the responsible audit lead/audit manager

 

Knowlenge, Skills and Experience

  • more than four years of Internal Audit experience in an internationally operating Company and/or External Experience (BIG 4). less than four years of Internal Audit experience combined with solid work experience in specific business processes of an internationally operating Company ( Logistics, Sales, Production, SChM, Construction ect.)
  • university degree or equivalent in business administration/economics or engineering
  • preferably CIA/ CISA / CPA/ ACCA certification
  • Knowledge of an internal audit tool; i.e. Teammate
  • practical experiences in executing and leading audit assignments the field of operational, financial, IT and compliance
  • leadership competences to deliver on the assigned audit mandate
  • good oral and written communication skills in Russian and English

 

Full day work schedule, business trips

Candidate Selection Criteria

  • Professional Experience (>)
    4 years (required)
  • Education
    • Undergraduate (required)
  • Languages
    • English, Competent (required)
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