Execute control procedures, which will include identifying problems, reviewing and analyzing evidence, documenting the procedures performed and presenting the findings identified;
Obtain management response on control issues identified and the action plan to implement recommendations and advising management on remediation of identified risks.
Enhance internal controls, maximize efficiency and minimize exposure to loss
Promote awareness of risks and internal controls and prevention of fraud
Assess compliance with regulatory requirements, financial accounting and control matrix standards, and company policies.
Support internal control team in development of a risk-based audit approach with focus on significant business risk exposures, improvement opportunities, as well as financial and compliance risks;
Requirements:
Candidates should have at least Bachelor’s degree in audit, accounting or related subjects;
At least 3 year relevant internal or external audit experience. Big 4 public accounting firm experience is advantageous;
Strong computer skills (i.e. Microsoft office suite especially excel);
Strong speaking and writing English language skills, Russian will be a preference.
Proficient in applying accounting principles, internal control standards, procedures, and techniques;
Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions;
Understanding of internal auditing standards, and risk assessment practices;
Proficient level understanding of fraud and business ethics;
Desire to pursue or have already obtained ACCA, CIA, CFE or other professional designation;