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  • The company: International b2b company, construction materials producer


    Location: Moscow


    Key responsibilities:  responsible for 2 business units in Russia (& later APAC region). Internal audit manager directly reporting to business units’ headquarters audit department, responsible for auditing of internal controls – review and assessment of business process controls in order to mitigate risks; Prepare internal audit report and risk control matrices within the Internal Audit Software as an outcome of the internal audit projects; Evaluate design and operating effectiveness of entity level, business risks; Make recommendations on how to improve internal controls and governance processes; Follow up on action plan progress and ensure that the recommendations are implemented in a timely manner as committed by the executives; Act as liaison with management to ensure full understanding of business strategy, plans, products, performance and risk-related issues at business unit.


    Main requirements: 5+ years relevant experience in big audit firms (risk assurance, internal audit, audit, consultancy) and/or internal audit experience in a large company; preferably at least manager level; understanding of manufacturing specifics; strong interpersonal and communication skills, Self-directed and able to work with minimum supervision; Experience in SAP, data analytics and process intelligence tools are significant assets; Accounting / Audit qualification is preferred (e.g. CIA, ACA, ACCA, CPA, CISA); excellent command of both written and spoken English.



    Interested candidates are kindly requested to forward their full CV to Igor Klimov or call Igor for a confidential discussion on +7 (985) 9285325


Отправляя свое резюме и другие персональные данные, я соглашаюсь, что ООО «Акурис» будет осуществлять их обработку в соответствии с законом ФЗ – 152 «О персональных данных»