Internal Controls & Audit Manager

Internal Controls & Audit Manager provides added value to the organization and its stakeholders by maintaining a comprehensive system of internal controls, initiating and running audit activities and by regularly reviewing risks and mitigation measures execution.

We invite those who:

• Has 5+ years of experience in Internal Audit (international professional practices framework, 3 lines of defense model)
• Develops and implements Internal Audit strategy
• Responsible for cooperation with the Audit Committee
• Plans and executes an audit engagement
• Coordinates regular risk inventory review and mitigation plans
• Provides audit memorandums in order to determine the status of compliance
• Regularly communicates with Group Internal Audit
• Provides annual risk-oriented plan and monthly reporting
• Coordinates corporate audits and checks

Apply and feel the benefits of METRO:

• Confidence : 100% of employees are officially employed and insured;
• Flexibility: you are free to choose whether you work from home or from office
• Innovation: You can take part in interesting and complex international and local projects, where Ukraine is often a pilot country