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 Senior internal auditor.
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!
- Providing operational audits;
- Leading all elements of internal audit engagement (planning/field work/reporting) in accordance with the approved risk based audit plan;
- Performing risk assessment of business processes and identification gaps/inefficiencies;
- Performing fraud investigations;
- Preparation descriptions of business processes and all relevant internal control documentation;
- Preparing recommendations, which contributes to the success of the business and improve efficiency;Developing action plans and agreeing
- Recommendation with process owners;
- Regular monitoring and assisting of recommendation implementation;
- Communication with external auditor;
- Performing special projects base on management request.
- Experience in one of the following industries: IT, telecommunications;
- At least 3-6 years of experience working as an external/internal auditor or internal control specialist;
- English – upper-intermediate;
- Experience in design development/testing controls in IT dependent business;
- Experience of conducting internal audit of operational processes;
- Knowledge of COSO 2013 Internal Control—Integrated Framework, COBIT5, best practices in internal controls;
- University degree in Economics, Finance, Business, Computer Science, or Applied Mathematics.
- Professional Qualification (ACCA, ISACA, and CIA) (completed or on the las stage);
- Experience in Big4 and in industry would be an advantage;
- 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