Internal auditor

Job description

Job Description

Auto req ID: 194293BR

Job Description

Deliver Growth:
-Responsible for performance of audit procedures to deliever completed audit report to functional leaders, making appropriate recommendations
-Respond to urgent fraud related code of conduct violations in support of the Corporate Compliance Team
-Support the Corporate activities to organize effective Data Analytic reports for Russia;
Create Effeciency:
-Generates recommendations to mitigate loss through fraud and other processes ineffeciencies
-Consultative business partner with the Russia Internal Control Team on internal audit results and findings, fraud risks and controls to drive improved control effectiveness and efficiencies
Drive Future Success:
-Perform the analysis of specific processes, associated risks and controls and makes recommendations for translation them to the business functional leader and internal control team to improve risk mitigation, effectiveness and potentisl costs savings
-Foster awareness of fraud risk, realted controls to support compliance of CoC, policies, etc and develop a more mature control environment to support future business growth and success

Qualifications/Requirements

·  Proven working history as an internal control / internal audit / forensic specialist with at least five years of related experience
·  Degree in finance / accounting required (advanced degree and control related certifications preferred)
·  Advanced computer skills on MS Office, databases, ERP’s (SAP, Oracle, 1C)
·  High attention to detail and excellent analytical skills
·  Strong communication skills to influence senior leaders (written and verbal) in Russian, written in English

Relocation Eligible: Not Applicable
Job Type: Regular