Sumitec — дочка японского холдинга Sumitomo и дистрибьютор Komatsu в России, ищет Head of Internal Control
The main goal of this role is set up and control internal audit system.
Responsibilities:
To conduct internal audit about our own operations in order to:
— verify whether the operations are in accordance with laws & regulations, internal rules;
— identify risk (weak) area of fraud/theft/damage;
— provide recommendations and ideas for implementing measures for improvement;
— follow up if the implemented measures keep followed up.
To collaborate with / be supported by the other administrative departments in Moscow HQ for beforehand preparation follow up work.
Audit work will be accompanied (or at least supported) by financial director of the branch.
Requirements:
— Higher education in Finance & Accounting
— Preferably CIA (certified internal auditor)
— Work experience as an internal controller from 3 years or more. In addition, experience for several years in accounting/finance or high managerial position
— Experience of work in machinery, transport, automotive industry is preferable
— 1C Corp program skills
— English (upper level is better)
— Be ready for periodic business trips
Conditions:
— Great opportunity to join large successful international Company
— Competitive salary
— Recurrent bonus based on performance and achievements
— Social package according to corporate policies (including lunch support, life insurance, medical insurance after trial period and etc.)
