НАЗАД
Senior Internal Auditor
Москва
Корпоративные функции
Senior Internal Auditor
Москва
Корпоративные функции
Чем вам предстоит заниматься:
  • Execute internal audit engagements according to the annual plan;
  • Perform the overview and analysis of the processes, risks, and opportunities through research and interviews with subject matter expert employees;
  • Develop value-added recommendations in the audit report with the support of the Head of the internal audit;
  • Preparation &presentation of internal audit reports;
  • Facilitate action plan implementation through regular follow-ups.
  • Pro-actively and efficiently communicating within finance/operations/ business functions teams;
  • Promote Internal Audit as a competent and value-creating partner with other functions.
Мы ожидаем:
  • University degree in Economics, Finance or other related disciplines;
  • Relevant experience in internal audit/external audit/consulting more than 5 years;
  • Team player with strong intercultural and communication skills, able to interact with stakeholders at different levels and from different professional areas;
  • Critical thinker and curious mindset, able to dive into new topics and approaches in a dynamic environment;
  • Fast learning (able to quickly understand and analyze new processes);
  • Analytical skills; ability to analyze big volumes of data, interpret, and summarize information;
  • Ability to work on different projects in progress at the same time, with little supervision;
  • PowerPoint, Word, and Excel knowledge;
  • English Upper-Intermediate;
  • Willingness to develop data analytics skills;
  • Knowledge of SQL/ Python is an advantage.
  • SOX experience is an advantage;
  • Experience in e-comm or close industries is an advantage.
Мы предлагаем:
  • Dynamically and rapidly growing business;
  • High level of responsibility, constant cross-functional interaction, visibility to the top management of the company;
  • The ability to influence the process and the result, freedom in decision-making and choice of actions;
  • Personal development program including external and internal trainings;
  • Education: we organize developmental programs, webinars, invite external and internal speakers to training programs. We offer a range of internal training courses, mentoring, coaching, consulting, etc.;
  • Discounts on the entire range of Lamoda products, as well as a large selection of discounts in affiliate programs;
  • An opportunity to develop together with our business;
  • High level of responsibility, visibility to the company's TOP-management, constant cross-functional interaction.

 

And also:

  • Official employment, social package;
  • VHI with dentistry
  • Competitive salary;
  • Semi-annual awards
  • Flexible working hours, it is possible to plan working and personal time and work remotely;
  • Challenging and engaging atmosphere in a team of professionals;
  • A comfortable office in Moscow (MCC Khoroshevo / m. Polezhaevskaya) with activities like table tennis, kicker, gym and yoga.
Вот чем заинтересуем
Интересной работой
Гибридный или удаленный формат работы на выбор
Скидка на каталог Lamoda от 15% до 40%
Мы компенсируем 15 дней больничного, чтобы не терять в зарплате
Социальным пакетом
ДМС со стоматологией с первых дней
Страхование жизни, в т.ч. в путешествиях
Разовая компенсация сотрудникам, которые выходят на удаленный или гибридный формат работы
И комфортными условиями
6 000 привилегий и скидок от партнеров
Корпоративная библиотека MyBook
Оплата такси для тех, кто задержался в офисе
В офисе у нас есть спорт зал с силовой и кардио-зоной, а так же зал для йоги
Коворкинг в Санкт-Петербурге
О нашей команде
Бизнес делают люди

Над решением ежедневных вопросов бизнеса, защиты его от множества рисков и созданием комфортной атмосферы трудятся коллеги из разных направлений — HR, Finance, Legal & Compliance, Admin & Procurement.

Мы повышаем продуктивность путем создания атмосферы благополучия на рабочем месте, выстраиваем партнерские отношения с бизнесом и доверительные с кандидатами, разрабатываем пути карьерного развития и инвестируем в человеческий капитал.