Sea Breeze Resort LLC announces a vacancy for the position of Internal Audit Manager (construction sphere)

The Internal Audit Manager will play a key role in the development and implementation of the Group Audit Strategy and will ensure the accuracy and effectiveness of our internal audit processes in construction.

Key accountabilities:

• Assist internal audit team in development of a risk-based audit approach (including standard audit procedures) with focus on significant business risk exposures, improvement opportunities, as well as financial and compliance risks;
• Execute audit procedures, which will include identifying issues, reviewing and analyzing evidence, documenting the procedures performed and presenting the conclusions reached;
• Conduct interviews, review documents, develop and administer questionnaires, compose summary memos, and prepare detailed working papers;
• Identify, develop, and document audit issues and recommendations to enhance internal controls, maximize efficiency and minimize exposure to loss and regulatory risk using independent judgment concerning areas being reviewed. Draft audit recommendations and report issues to support findings identified during the audit. Obtain management response on control issues identified and the action plan to implement recommendations;
• Assess compliance with regulatory requirements, financial accounting and auditing standards, and company policies.

Required skills/experience:

• Candidates should have at least Bachelor’s degree in audit, accounting or related subjects;
• At least 5 years relevant internal or external audit experience in construction industry. Big 4 public accounting firm experience is advantageous;
• Strong computer skills (i.e. Microsoft office applications, 1C 8.3 (ERP); Micros,);
• Proficient in applying accounting principles, auditing standards, procedures, and techniques;
• Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions;
• Understanding of internal auditing standards, and risk assessment practices;
• Proficient level understanding of fraud and business ethics;
• Desire to pursue or have already obtained ACCA, CIA, CFE or other professional designation;
• Ability to travel to countries for audit assignments;
• Strong speaking and writing Russian language skills, English will be a preference.

Benefits:

• Salary will be determined based on the candidate's knowledge and skills;
• Work schedule: Monday to Friday, 09:00–18:00;
• Transportation from Koroglu metro station to the workplace;
• Lunch provided;
• Medical insurance from Pasha Insurance.

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