Работа Head of internal audit Москва

... -date and effective state. Requirements: At least five years of experience in internal audit, risk management or financial and/or operational control. Knowledge ...

... and/or internal audit, Work experience to define, implement, assess an internal control framework, enterprise risk management, Conduction of risk-based internal/external audits, Team management ...

... platform analytics and internal data sources Measure and report on the performance of Ecommerce / ... of web analytics tools; Very comfortable conducting relevant analysis by channel and auditing ...

... Ministry of Finance, etc.), representation of Company's interests Management of tax audits performed by ... management Requirements: Experience as Head of Tax in a big international company or Big 4 ...

... resistance; communication skills. MAIN RESPONSIBILITIES: Conducting control measures (internal audits of business processes), including checking accounting (financial) reporting; Carrying out ...

... standards. Requirements: At least two years of experience is required in internal control (preferably SOX), auditing with international auditing/accounting firm (e.g. Big4) or ...

Responsibilities Perform full audit cycle including risk assessment ... and prepare recommendations Provide inputs for improvement of Internal control system Requirements Higher education Excel (Vlookup ...

... Intern is charged with the following employment duties: Support Customs Team in day to day operations; Support Customs Compliance function with Audit ... to analyze a big amount of data; Good skills in ...

... SKILLS: 6+ years of relevant experience in internal audit, risk consulting in FMCG, retail, alcohol and tobacco industries Knowledge of SOX, internal audit and compliance standards ...

... and of high quality; Policy Development and Implementation: Collaborate with department heads to ... with violations of legal guidelines and internal policies; Demonstrated ability to audit and formulate ...

... ownership for assigned areas of responsibility. Collaborates with the Head of Department, ensuring that ... planned, delivered and documented for internal and external audit, performing follow-up as ...

... directly to the Global Head of Auditing and Head of Region LATAM, providing detailed ... the area of internal audit and internal controls; Prepare detailed audit reports, communicating audit outcomes, ...

... for assigned areas of responsibility. With the Head of Department take a ... internal and external audit, performing follow-up as required. Responsible for accurate performance of the Night Shift of ...

... and internal controls, simplification and automation of processes related to accounting and reporting; Participation in implementation and development of new ERP system. Annual audit of ...

... in the tobacco industry. As the Head of Call Center, you will be ... of proven experience as a Head of Call Center in B2C online sales, preferably with an international market Strong understanding of ...

... in the tobacco industry. As the Head of Call Center, you will be ... of proven experience as a Head of Call Center in B2C online sales, preferably with an international market Strong understanding of ...

... Do Plan and conduct internal audits to verify the effectiveness of the management system. Prepare/ coordinate external audits. Perform supplier audits as required. Support/provide ...

... of external audit of GAAP reporting, SOX controls and internal audit. • Preparation of information and comments for financial reporting Timely processing of internal user requests and providing of ...

... take extreme ownership and full responsibility of tasks and projects. Fluent Russian ... including smart contract development. Audit smart contracts, internally and externally. Implementing and ...

... Now we are in search for an International Sales Manager due to broadening among the ... customers in each country of the region;- reaching the head-management of dealers, universities, corporate academies ...