Internal control manager

  • Город
  • Опыт работы
    3–6 лет
  • Занятость
    Полный день is one of the leading IT company in e-commerce with more than 5000 employee in the staff and a wide chain of regional offices across the country. We are looking for Internal control manager.

If you have an expirience in internal audit/internal controls, you would like to make a difference and you want to be realised in ambitious start up project send us your CV!


  • Analyze of processes, identification financial, IT and business risks, asses segregations of duties;
  • Preparation of descriptions for business processes and control procedures;
  • Identification of gaps and points for improvements;
  • Preparation of recommendations and agreeing them with process owners;
  • Regular communication with process owners;
  • Regular monitoring of implementation of recommendations;
  • Assistance for business owners in developments internal regulation documents;
  • Performance of special projects base on management requests.


  • Experience in one of the following industries: retail, telecommunications & media;
  • At least 3-6 years of experience working as an external/internal auditor or internal control specialist;
  • Experience in design development/testing of internal control procedures in IT dependent processes in compliance with the Sarbanes-Oxley Act of 2002 (all business cycles);
  • Knowledge of COSO 2013 Internal Control—Integrated Framework, COBIT5, best practices in internal controls;
  • University degree in Finance, Economics or IT. Professional Qualification (ACCA, ISACA, and CIA); (completed or in progress) would be an advantage;
  • Experience in Big4 would be an advantage;
  • English – upper-intermediate;
  • Ability to work independently and as part of a team, ability to work under pressure and meet tight deadlines;
  • Confidence when interacting with all levels of personnel, including heads of department, line managers, analysts and specialists;
  • Excellent oral and written communication skills;
  • Excellent logical, analytical and structuring thinking;
  • Excellent time management and organizational skills.

We offer:

  • Health insurance
  • Internal and external trainings
  • OZON Status, double bonuses on and free shipping
  • Weekly corporate events in the office (master classes, invited speakers etc.)
  • Running club and yoga classes
  • Opportunity to start a working day within 8-10 am
  • We are located not far from the metro station Sokol/ Airport
Ответим каждому

Интернет-магазин – это мир online и digital-технологий, контактные центры и логистические комплексы. Здесь каждый сможет найти занятие по умениям и душе.
История началась с книг. Сейчас на витрине представлены товары в категориях электроника, товары для дома, для детей, спортивные и зоотовары, продукты питания и многих других.
Хочешь в команду с глубокой экспертизой в маркетинге, коммерции и ИТ? Если да, то это отличный выбор!
В твоих силах, идеях и руках сделать покупки на еще более удобными.
Мы в тебя верим – присоединяйся!


Москва, Чапаевский переулок, 14

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