OZON.ru 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.
- Health insurance
- Internal and external trainings
- OZON Status, double bonuses on OZON.ru 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