Job responsibilities:

Management of the internal control and audit group;

Carrying out scheduled and unscheduled inspections of the financial and economic activities of the Company, its individual divisions and analysis of the results of these activities;

Participation in official investigations;

Monitoring compliance with anti-corruption legislation;

Monitoring plans to eliminate deficiencies and violations identified during inspections;

Monitoring the implementation of procedures related to the financial and economic activities of the Company, analyzing the results of these activities;

Monitoring compliance with the Company’s financial discipline and implementation of decisions of the Company’s management bodies;

Organizing control over the compliance of internal documents and decisions of the Company’s management bodies with financial and economic interests;

Organizing control over the compliance of the Company’s agreements with third parties with the financial and economic interests of the Company.

Requirements:

Higher economic and/or financial education;

Practical work experience (including part-time work) in the field of accounting, auditing, financial or tax control for at least three years out of the last ten;

Experience in conducting internal/external audits, business process audits;

Knowledge of IIA standards and generally accepted methodologies in the field of internal control and assessment of the effectiveness of business processes;

Availability of a valid internal auditor certificate;

Proficient in MS Office software (Word, Excel, PowerPoint, Outlook);

Ability to negotiate effectively and defend your point of view with arguments;

Ability to work in a team, responsibility, diligence;

Knowledge of English