Internal Auditor

З/П договорная
Размещено 11 февраля


AgroTerra is looking for an experienced professional to lead the Internal Audit department. Major Responsibilities: Develop annual audit plan identifying areas of potential internal control exposure and areas for improving operational efficiency Perform periodic audits of AgroTerra Group business to ensure that Control systems adequately safeguard AgroTerras assets Financial statements follow accounting standards and are accurate Group companies are following operating policies and procedures Computer systems are accurately processing data Group companies are following approved ethical guidelines Prepare periodic status reports for AgroTerra shareholders including specific recommendations for management Monitor management's response and implementation Establish effective business relationships within the Group and assist management in the understanding and implementation of effective internal control mechanisms Coordinate activities with external auditors Ideal Qualifications: At least 5 years as internal audit manager in a multinational company in Russia At least 3 years of experience at a Big 4 firm Accounting/economics degree from a top Russian or Western university CPA/ACCA/CIA certification is a strong plus Thorough knowledge of the principles, procedures and practices of accounting and financial records and transaction Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits Ability to work unsupervised, self-starter Outstanding analytics, structured approach, thoroughness/attention to detail Excellent communication abilities High level of energy, proactive approach, can-do attitude. Location: Moscow, Russia with extensive traveling through Central Black earth Region of Russia Compensation: Competitive salary and incentive compensation commensurate with level of experience/skills.