Profit Protection Senior Manager (Internal Control&Audit)
Партнерские Вакансии
Россия, Москва
5 дней назад
source : Карьерист.ру

Компания "adidas"

Responsibilities :

  • Provide regular and consistent analysis of the effectiveness of business processes and the internal control system in company.
  • Ensure high level of control environment in company. Implement and updаtеall necessary internal controls in processes.
  • Carry out constant control over the level of stock and cash losses in company.
  • Ensure risk assessment and mitigation plan implementation (global procedure and local initiatives).
  • Project management / Change management for all risk areas.
  • Ensure full compliance with global and local procedures and policies. Local policies management.
  • Audit of various office business processes and functions, drawing-up appropriate recommendations based on audit results to enhance corporate internal controls environment.
  • Control over follow-up status and professional support on implementation of drawn-up recommendations.
  • Consulting the staff regarding risks assessment, loss-minimizing and fraud prevention methods.
  • Ensure getting compensation for insurance and non-insurance cases.
  • Communication with HQ’s CIA, ICS, PP, Security, Risk assessment functions.
  • Initiating and leading the investigations of fraudulent cases. Communicating results to Management, following-up on corrective actions implementation.
  • Requirements :

  • Completed University degree (Technical, Finance preferably)
  • 3+ years of experience in Audit dept. at big FMCG companies or Big4 (KPMG, E&Y, PwC, Deloitte) in Industry or Commodities audit.
  • Experience in Retail
  • Project management
  • Business process optimization
  • People management
  • Excel (high level)
  • Fluent English
  • Optional :
  • ACCA F1-F9 passed or reasonable alternative
  • ISO certification
  • We offer :

  • Opportunities for growth in an international sports company
  • Fixed salary
  • Discounts on company products and fitness programs
  • Partial compensation for meals at the office
  • Comfortable office space in Krylatsky Hills Business Park located in one of the most picturesque places in Moscow
  • Fitness, running, dancing, CrossFit and other training programs in the office
  • Corporate shuttle from metro stations Krylatskoye and Ulitsa 1905 goda
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