Senior Internal Auditor

FMCG company seeks a Senior Internal Auditor to conduct audit checks of structural divisions, assess risks, and recommend business process optimizations.

Conduct audits per annual plan (head offices, production branches, logistics centers, sales departments, service centers, third-party suppliers). Interview employees and partners to understand business processes, controls, and software interfaces. Map business process elements to risks, identify uncontrolled risks, and evaluate process and control effectiveness. Analyze compliance with corporate standards, internal policies, and local regulations. Include recommendations in audit reports, propose operational and organizational changes. Align observations with process owners and obtain commitment to risk mitigation action plans. Prepare working documents and reports per company standards. Present results to responsible officers and reach consensus on disputed issues.

Higher education in accounting, audit, management, business administration, economics, IT, law, mathematics, physics, or technical sciences. At least 3 years of experience in audit or finance as specialist/auditor. Experience in cross-functional and cross-market teams. Experience preparing presentations and public speaking. English at Advanced level (spoken and written). Proficient in MS Office and SAP. MBA or international certifications (CIA, CFE, CPA, ACCA, CIMA, CA, CISA, FSSC22000) and knowledge of financial reporting guidelines (NAS), cost calculation (CSM, CSD, CSW) are a plus.

Official employment in company staff. Hybrid work format (30% remote work, comfortable office). Extended health insurance from day one; life insurance; psychological support program; corporate sports teams and events; fitness club discounts. Corporate store on office premises.