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АПК (Агропромышленный комплекс)
Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
Reviews work papers and performs quality checks of work performed by staff auditors.
Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
Identifies, reviews, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
Participates in opening and closing meetings.
Monitors and reports audit activity status to the Lead Senior Auditor and/or Manager on a consistent and regular basis.
Communicates or assists in communicating the results of audit and advisory projects via written reports and oral presentations to management.
Develops and maintains productive auditee and staff relationships through individual contacts and group meetings.
Identifies and evaluates the organization's risk areas and provides key input to the development of the Audit Plan.
Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
Represents Global Internal Audit on organizational project teams, and at management meetings.
Provides, or assists in providing, training, coaching and guidance to Global Internal Audit staff in conducting audits and other audit-related issues.
Performs related work as assigned by Global Internal Audit Management Team.
bachelor's degree in Accounting, Finance or Economics;
advanced computer skills on MS Office, SAP, 1C;
ability to manipulate large amounts of data and to compile detailed reports;
proven knowledge of auditing standards and procedures, laws, rules and regulations (BIG 4 experience, advanced stage of ACCA completion);
three or more years of full-time experience in internal auditing, finance, including SOX or other internal controls-based audits in Food and/or Agribusiness Industry;
international work expertise;
high attention to detail and excellent analytical skills, ability to prioritise and summarise;
sound independent judgement, system thinking approach;
fluent speaking and writing English;
ability to quickly learn and grasp new concepts;
readiness to travel (80%);
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