Internal Controls Senior Auditor

Требуется internal controls в г. Москва.Well known western company is looking for Internal Controls Senior Auditor.Principal Accountabilities / Responsibilities:elaborate detailed audit plans for business cycles; be able to pick out bottle-neck points; main target a review performed according to the developed audit plan should give a reliable picture of the tested cycle;pperform and document reviews/ tests, including SOX; analyse results of reviews; be able to elaborate adequate correction plan for the discrepancies revealed, and agree it with departments;be able to develop / assist in development of a procedure upon a request from departments; update existing procedures according to changes in business environment/ changes in global policies;be able to perform periodic reviews based on MFG/Pro system control reports according to the IC checklist; assist assigned employees/ departments to perform such reviews;respond to questions/ demandscoming from other departments (for consulting, assistance, etc.);be able to handle and follow up several projects simultaneously; performance of all tasks should require minimum involvement of the IC manager, and the final results should be ready for implementation/ distribution among management.Knowledge, Skills and Experience Required:higher education in finance/ economics;fluent English;MS Office usertrainings in IC, SOX is a plusknowledge of USGAAP and Russian accounting and Tax legislation.Skills:good communication skills;analytical thinking;ability to work under pressure; keep process under control and meet deadlines;accurate, thorough and precise in a day-to-day work;ability to handle projects independently and deliver ready to use product.Experience:At least two years experience with a reputable int. audit company or multinational in the auditor/ IC analyst position.