В METRO Cash & Carry открыта вакансия Head of Internal Audit and Risk Management.
Offer:
- An opportunity for professional and career growth in an international company
- Comfortable working conditions in a modern office, corporate transport
- Medical insurance, a possibility to include relatives into the corporate contract
- Life and accident insurance
- Partial compensation of lunch expenses
- Additional days of paid leave, additional payment for sick leaves
- An opportunity to gain experience working with colleagues from other countries
- Discounts on English courses, corporate English courses for employees who need it for work
- Discounts in METRO Stores
- Special offers from banks, fitness clubs and other partners
Requirements:
- Leadership: Strong ability to lead and inspire a team, driving high performance and accountability
- Analytical Thinking: Strong analytical skills to evaluate complex processes and identify areas of risk and improvement
- Problem-Solving: Proven capability to develop practical solutions to complex issues and drive their implementation
- Communication: Excellent ability to clearly and effectively communicate audit findings and recommendations to senior leadership
- Ethical Integrity: A strong commitment to ethical practices, confidentiality, and maintaining high standards of professional conduct
- Diploma in Accounting, Finance, Business Administration, or a related field. The candidate should have at least 10 years of progressive experience in internal audit or a related function, with a minimum of 5 years in a leadership role, preferably within a large, multinational organization
- Good command of written and spoken English is required
Responsibilities:
- Develop and implement a comprehensive annual audit plan tailored to the risks and priorities of the country business unit
- Lead and mentor a team of auditors, providing guidance, support, and professional development
- Conduct thorough audits of financial, operational, and compliance processes, identifying key risks and recommending actionable improvements
- Prepare detailed audit reports with clear recommendations, presenting findings to the local CEO, local Board, Global Head of Audit, and other senior stakeholders
- Monitor the follow-up and support implementation of audit recommendations, ensuring timely and effective action
- Collaborate with global Audit team to ensure consistency in audit methodologies and reporting standards
- Evaluate the effectiveness of internal controls and ensure compliance with corporate policies, local regulations, and industry standards
- Act as a key advisor to local management on risk management and internal control enhancements
- Lead and conduct special audits or investigations in response to specific requests or emerging issues
- Stay updated on industry trends, regulatory changes, and best practices to continuously improve the audit function
- Facilitate external audits and inspections, ensuring that all necessary documentation and support are provided
- Promote a culture of accountability, transparency, and continuous improvement within the organization
