Senior Auditor (Non-Banking Credit Institution)

компания "adecco russia" our client is an international non-banking credit organisation. job description summary: this position is part of the emea internal audit team, based in moscow. fixed term contract with possibility to be extended. candidates should meet the requirements set by the cbr concerning the head of internal audit responsibilites. work experience in payment service provider or banks, and fluent english are required. responsibilities: plan and execute audit assignments with an emphasis on the russia business: define scope and plan of audit, draft audit issues for review by regional audit management, facilitate issue tracking and validate closure of issues in line with the internal audit leadership team instructions; conduct field-work audit and evaluate test results: accurately identify symptoms, root cause, and evaluate risk exposure; audits’ execution includes utilizing internal audit best practice tools and processes to evaluate compliance with all applicable laws, regulations and enterprise standards in russia; complete all internal audit work on a timely basis, including ad hoc projects and special investigations in agreement and close coordination with and under the supervision of the regional and global internal audit leadership; effectively communicate the results of audit work to the internal audit leadership team as well as to the relevant local and global business stakeholders; support, where required, the execution of regional / global audits in close coordination with the internal audit management; pro-actively develop and maintain professional working relationships with local management and work in close coordination with and under the supervision of the regional and global internal audit leadership team; keeping current on changes in the russian relevant laws / regulations as well as business/industry changes and their effect on the company business, audit plan/approach and risk assessments; able to handle regulatory requests, in line with internal processes; able to prepare any standard deliverables to russian regulatory authorities (annual reports etc.).