Responsibilities:

  • Audit of processes: marine vessels operations and technical repairs
  • Creating descriptions of all company processes, process mapping
  • Making sure all the processes have accurate instructions and working correctly
  • Interaction with business leaders to make sure the processes are described properly, and all the control measures are implemented
  • Control of completeness/timely/accurate information in all systems (1C, etc.) for revenue and expenses
  • Suggest initiatives on process optimization and automation
  • Assessing the requirements for Standard Operational Procedures (SOP) from Company's divisions and ensuring all necessary SOPs are implemented
  • Control over fulfillment of those SOPs
Requiremants:
  • Higher education (Economics, Finance, Accounting, Audit, Engineering)
  • 4-6 years experience in process audit, financial analysis, forensic, compliance, finance backgroud is preferrable
  • Big4 audit experience will be a plus
  • English language - Advanced level
  • 1C ERP Knowledge
  • Power BI, SQL experience is preferrable
  • Ready to work in the project environment (fast growing business) where the processes need to be designed from scratch and regularly optimized
  • Analytical mind, ability to process big amounts of data and clearly communicate with business

Conditions:

  • Official employment under the Labor Code of the Russian Federation;
  • Work schedule 5/2 (Office);
  • VHI;
  • Convenient office location: 10 minutes walk from the metro (South Administrative District);
  • Opportunities for career and professional development.



Город: Москва

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Будьте бдительны!
Будьте бдительны!
Участились случаи, когда злоумышленники представляются сотрудниками компании Antal Talent. Рассказываем, как понять, что вам пишут мошенники.
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