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Internal Auditor Moscow Lamoda Moscow

Internal Auditor Moscow

2020-11-17 18:42:36
Internal Auditor Moscow
Lamoda is one of the most successful and fast-growing companies in CIS. We provide best-in-class e-commerce service to over 200 million fashion consumers across Russia, Kazakhstan, Belarus and Ukraine. We were established in 2011 with the support of Rocket Internet, the world’s largest Internet incubator. Since then, we have attracted several other major investors such as JP Morgan, AB Kinnevik, Summit Partners, Access Industries, and World Bank’s IFC. In 9 years since our founding, we have been able to become a company of more than 6000 employees, delivering fashion online to more than 2 million clients in Russia. Our plan is to continue the sustainable growth over the next several years, as e-commerce will remain one of the most promising business sectors in Russia. Lamoda`s team is very diverse not only in respect to nationalities, but also to professional backgrounds and work functions. In essence, we are a fashion company, IT solution provider, and logistics operator, united... under one roof. All of these things create a very interesting and dynamic work environment. Finally, we are pride of having distinctly European business culture and we operate completely in accordance with Russian laws and regulations. Fast facts on why joining the Lamoda team now is a great idea: E-commerce is the fastest growing industry in the world and Lamoda is the leader on Russia and CIS fashion e-commerce markets Young, bright and talented team consisting of IT talents, fashion experts, and logistics professionals achieving top goals together Exciting work environment and constant professional growth opportunities International management consisting of top professionals Every employee has the ownership on his professional area and is empowered to fulfil his breakthrough ideas Striving to excellence is one of our passions Responsibilities : Audit Projects Carry out audit assignments as detailed within the Annual Internal Audit plan. Travel to different company locations to meet relevant staff and review local processes and documentation. Support in the planning of internal audit reviews. Perform detailed testing of controls and processes during audit assignments. Support in the drafting of the Internal Audit Report. Continually develop knowledge regarding sector’s rules, regulations, best practices, tools, techniques and performance standards. Remediation Tracking Participate in the follow-up of agreed actions, engaging relevant stakeholders and providing support and guidance to local management in resolving issues. Document results of follow-up activity, and report to central Audit team. Internal Controls Understand and review financial internal controls within the organization and test their effectiveness as well as implementation. Provide recommendations on remediation to address gaps in internal control design or operating effectiveness. Participate in controls testing validation and coordination of remediation across local team and IC Manager Continuous Auditing Support the team in implementing continuous auditing techniques across the Lamoda and Namshi business. Review results from continuous auditing activity, discuss and agree with local management and report to central Audit team. Ad-hoc Work Managing a variety of stakeholders and their expectations through regular communications. Provide ad hoc advice and guidance to managers and staff at all levels. Time in business travel ~15% per year Our ideal candidate is: University Degree in Finance/Economy. Fluent English (oral and written). Minimum 2 years experience in an audit role (big 4 background, Retail and/or eCommerce industry experience preferred). Completed or partially completed ACCA or CIA qualification. Solid knowledge of international accounting standards – IFRS. Extensive knowledge of the Office Package (mainly Excel). Experience of Audit and/or Data Analytics software preferred. What we offer: International team of professionals. Interesting work opportunities and environment. Competitive package, medical insurance. A dynamic work environment in a truly international company with flat hierarchy. Discount on the whole range of goods
Moscow Russia
Internal Auditor Moscow Lamoda Moscow
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