Senior Internal Auditor / Старший внутренний аудитор

Описание

Job Title: Senior Internal Auditor Department: Internal Audit Reporting to: Internal Audit Director About the Role: We are looking for a highly analytical and results-driven Senior Internal Auditor to join our Internal Audit Department. This role is ideal for professional with 5-7 years of experience in a Big 4 firm, eager to apply their expertise in internal audit, risk management, and process improvement within a corporate environment. You will play a key role in evaluating internal controls, identifying risks, and ensuring compliance with corporate policies and procedures. Key Responsibilities: Plan, execute, and report on internal audit engagements across various business functions. Provide key input to development of the risk-based annual internal audit plan Assess internal controls, risk management processes, and compliance with corporate policies and procedures. Identify control deficiencies and provide recommendations for process improvements. Work closely with senior management and key stakeholders to ensure effective implementation of audit findings. Communicate the results of audit projects via written reports and presentations on a timely basis to senior management. Support fraud investigations and special projects as required. Support Internal Audit Director in developing internal audit programs. Requirements: 5-7 years of experience in internal/external audit at a Big 4 firm or International Company Strong knowledge of risk management and internal controls Understanding of IFRS, SOX, COSO, and other internal audit standards. Strong analytical and problem-solving skills, with the ability to assess business risks. Ability to communicate effectively and influence senior stakeholders. Professional qualification or working towards CIA, ACCA, CPA, or equivalent is a plus. What We Offer: Competitive salary Exposure to strategic business processes and high-impact projects. Professional development, mentorship, and training programs. Dynamic and collaborative work environment. Work in a comfortable office near Belorusskaya metro station. Abilty to work remotely (up to 2 days per week). Уважаемые кандидаты! Указывайте, пожалуйста, Ваши ожидания по заработной плате в резюме или сопроводительном письме.