Internal auditor in logistics

грейд
senior
формат
офис Алматы
страна
Казахстан
язык
Английский C1
опубликована
вчера

описание

Описания нет

задачи

  • Conduct internal audits across the Group of Companies in accordance with the approved audit plan and internal policies.
  • Evaluate accounting systems, internal controls, operational processes, and compliance with company procedures.
  • Identify risks, control weaknesses, and potential cases of fraud.
  • Assess compliance with IT security, HR, HSE, QMS, and other internal requirements.
  • Prepare audit reports with findings, risks, and recommendations.
  • Present audit results to management and monitor the implementation of corrective actions.
  • Participate in inventory and fixed asset observations, as well as monthly cash counts.
  • Perform special audit assignments as required.

требования

  • Minimum 3 years of auditing experience.
  • Fluency in English and Russian.
  • Good understanding in IFRS, IAS, ISA.
  • Data analysis and advanced Excel skills.
  • Strong analytical and critical thinking skills
  • Knowledge of internal auditing standards and internal controls.
  • Risk assessment and audit planning.
  • Strong communication and report-writing skills.
  • Knowledge of accounting principles and ERP systems (1C preferred).

условия

  • Opportunity to work in a leading international logistics company.
  • Collaborate with international teams and expand your professional network.
  • Opportunities for professional growth and career development.
  • Medical insurancе.

навыки

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