Senior Audit (In Archive)


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)