Internal Auditor

Objective Responsible for performing the independent appraisal and review of the financial systems and business operations within the assigned regions according to the internal audit plan. Identification, analysis, evaluation, and recording of sufficient information to achieve the audit engagement s objectives. Ascertain the extent of compliance with established policies and verify the accuracy of company records as pertaining to assets, liabilities, receipts, expenditures, and related transactions. Ascertain that assets are properly accounted for and adequately safeguarded from loss. Ensure that accounting records are adequate, reliable and properly reflect the transactions of the company. Contribute to the development of auditing policies, procedures and system changes in the light of the audit reviews.Responsibilities and tasks Execution of the annual internal audit plan and engagement performance as directed by the General Auditor. Perform operational and financial audits in accordance with professional auditing standards. Identification, analysis, evaluation, and recording of sufficient information to achieve the audit engagement s objectives. Discuss audit observations and recommendations with local management at the audit wrap-up meeting. Prepare draft audit reports, expressing opinions on the adequacy and effectiveness of the internal control system and the efficiency with which activities are carried out. Follow-up on coverage of audit recommendations. Perform ad-hoc special assignments. Issuance of activity reports to the General Auditor.Requirements:Required education: Bachelor/ Master in related business field such as auditing, accounting, business economics or information technology. Post-graduate professional audit course preferably a CPA or CIA certification.Required experience: 6+ years.Functional skills: IT literate: SAP, preferably with knowledge of SAP-GRC (Governance, Risk and Compliance). Is able to write clearly and succinctly (in English) in a variety of communication settings and styles.Language: English - Fluent.Personal qualities: Excellent interpersonal skills. Personal integrity and professionalism. Mature and flexible. Analytical, critical and accurate.Conditions HIGH WAGES(white)+bonuses, medical insurance, company car, mobile payment. compensation relocation. business trips: Ekaterinburg, Indonesia, Belgium, Moscow