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Internal auditor

ориентир по рынку
вакансия зп не указана
в среднем 281 059 ₽
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описание

Hi! We're KOTON — a Turkish fashion brand that's been setting trends around the world for 40 years. We're hiring for a key role of Internal auditor.

задачи

  • Perform financial, operational and compliance audits in Russia and international subsidiaries of Koton as per the Annual Audit Plan (Audits may include a wide range of topics including processes and departments at the Headquarters as well as stores and logistics centers)
  • Review and evaluate adequacy and effectiveness of internal control environment
  • Monitor and coordinate the risk management processes
  • Perform periodic controls and checks on high risk areas
  • Undertake investigations
  • Prepare value-added and effective improvement proposals in response to the audit findings
  • Present audit activities on time with well-prepared reports
  • Prepare follow-up reports by checking whether the necessary actions have been taken regarding the audit results.

требования

  • Bachelor degree preferably in Business Administration, Finance, Economics or related fields from a reputable university & certification of audit profession
  • Minimum 5 years experience in internal/external audit
  • Knowledge of International Internal Audit Standards and practices
  • Excellent Russian language and Advanced level of English
  • Ability to travel internationally.
  • Будет плюсом: Big 4 company experience is preferable

условия

  • Competitive salary — discussed individually based on your experience;
  • Meal allowance;
  • Official employment from day one, full compliance with the Russian Labor Code, full benefits package;
  • Hybrid work format (1 remote day per week);
  • Dynamic work in a large company & experienced international team and leadership.

Если просят выйти из iCloud, прислать код из SMS, запустить или установить что-то, перевести деньги — не соглашайся: это мошенничество.

Если просят выйти из iCloud, прислать код из SMS, запустить или установить что-то, перевести деньги — не соглашайся: это мошенничество.