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.