Our Client - a large multinational FMCG company - is seeking to employ an Internal Audit Manager to Proactively assesses various business initiatives, propose recommendation to ensure adequate and efficient controls are embed in business processes.
Develop an internal review program for assigned business processes to ensure internal control risks are appropriately addressed.
Perform audit procedures in accordance with the agreed program.
Determine the root cause of potential issues and define requirements for additional testing to adequately quantify the risk to the business.
Complete documentation in accordance with departmental standards.
Evaluate means of safeguarding the company asserts, verify the existence of assets as appropriate.
Appraise economy and effectiveness with which resources are employed.
Critically review the existing control environment by leveraging previous experiences and best practices.
Provide recommendations on remediation of identified weaknesses, and follow up of recommendations made.
3+ years of experience in Internal Audit within an international environment.
English, Russian - Proficient (effective oral and written communications skills).
Strong time management, organization and project management skills.
Knowledge of the Sarbanes-Oxley Act.
Knowledge of US GAAP, IFRS and statutory accounting standards.
Knowledge of basic configurations and functionality of ERP (SAP) and other information technologies.
Knowledge of manufacturing, trade and marketing concepts and practices.