Description

RESPONSIBILITIES:

• To perform analysis / evaluation of the risks exposure related to the achievement of the Company’s strategic objectives.
• To develop of Annual Audit Plan and organize process of the development of the risk-oriented Annual Audit Plan of the IAS and perform control over its execution.
• To organize process of development/update of internal documents, Internal Audit Methodological Guidelines and other documents related to the IAS activity.
• To evaluate the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on the organization
• To take measures to prevent potential and/or existing conflict of interests during the execution of an audit engagement.
• To present quarter and annual reports on the IAS activity to the Board of Directors and the Audit Committee in the terms prescribed by IAS Charter.
• To take actions to improve IAS personnel’s level of professional development.
• To perform consulting and advisory services related to governance, risk management and control as appropriate for the Company.
• To perform monitoring over execution of audits of operational processes including audit of works and services that are performed on-board and under aircrafts of the Company and require authorized access to parking zone and aircraft.

REQUIREMENTS:

• Bachelor’s degree in Accounting, Finance, Law, IT or other relevant fields.
• 8 years of experience in audit related fields or advisory (Big Four experience is a plus.
• Knowledge of the internal audit methodology, up to date technology and tools of internal audit.
• Knowledge of IIA’s Standards and Code of Ethics developed by the Institute of Internal Auditors.
• Knowledge of the International Financial Reporting Standards (IFRS).
• Legislation of the RK including those regulating audit activity, accounting and financial reporting.
• Professional qualification CIA (Certified Internal Auditor) is mandatory.
• Additional professional qualifications are a plus (ACCA, CPA, CISA, PRM, FRM, etc).
• Knowledge of automated accounting systems or ERP such as SAP/financials/1C.
• Excellent knowledge of Russian and English language, oral and written.
• Strong leadership skills.
• Time management skills.
• Excellent communication and presentation skills.
• Adaptivity.