Head of Internal Audit

Head of Internal Audit at Alfa-Bank in Moscow. Lead audits, risk model audits, and process efficiency projects. Requires certifications and 5+ years of experience.

Conduct audits in accordance with the audit plan, including audit of the Bank's risk models (to meet the requirements of the CBR Regulation 242-P on auditing all Bank processes); Identify findings based on evidence, prepare reports; Discuss and 'sell' the report to the audited department; Follow-up on recommendations and minimize overdue share; Lead process efficiency projects.

At least one certification: ACCA, CISA, CIA, FRM; At least 5 years of experience in an analytical/audit/finance department; Experience leading a team of at least 5 people; Mandatory knowledge of ITIL, SOX.