— Participation in improvement of the internal control systems, in compliance with Sarbanes – Oxley Act requirements, part 404;
— Participation in internal audit process;
— Formulation and evaluation of internal audit function;
— Implementation of risk management process;
— Tasks assigned by a project manager / stream leader;
— Data analysis and structuring (Excel);
— Help in preparing presentations (PowerPoint);
— Searching for information in open sources according to the tasks assigned;
— Structuring information obtained from interviews with client representatives; business processes design "as is";
— Drafting text documents (Word).
To fulfill the role the candidate is expected to meet the following requirements:
— Higher education (degree preferably in finance, economics, accounting, computer science or information technology);
— Basic knowledge and understanding of financial accounting (International and Russian), business processes and internal controls system;
— At least Upper-Intermediate level of English (written and spoken);
— Excellent communication skills and business writing skills;
— Ability to travel and work overtime;
— Dive for professional development and building strong relationships with clients and colleagues.
What we offer:
— Working as part of an experienced team on complex advisory projects for major Russian and multinational companies;
— Excellent opportunities for career and professional grow;
— A wide range of training and development programs;
— Great professional team and friendly environment;
— Comfortable high-class office in Moscow City.
Почта для отправки резюме - email@example.com (Дарья Демидова)