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