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Audit Coordinator
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Архивная вакансия
от 12.05.2011 |
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Компания:
Направления деятельности:
Экономика, финансы и бухгалтерия
Регионы работы:
Москва
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Company
Foreign oil production Company
Position: Audit Coordinator
Position to report: Finance Director Activities: Ensure adherence to legal, contractual and Group standards:
• Supervise implementation and follow-up of all procedures and tools in TEPR
• Ensure that all these procedures and tools are correctly applied in relation with legal and contract departments of TEPR and Finance Division in Paris Head Quarters (EP/FEI/GRP/CBF)
Organize and supervise internal and external audits:
• Supervision of internal audit in relation with Direction Audit Group (DAG)
• Realize internal audits within all Directions of TEPR in order to check the compliance with Group rules and their application
• Coordinate all external audits: State, Partners, Tax, Audit Chamber, Corporate, SAP
• Follow-up of all audit conclusions and action plans
Ensure management and implementation of procedures:
• Check that all procedures are presented according to TEPR standard in respect of Group rules
• Verify that existing procedures are exhaustive, and updated in the Intranet Company Management System
Management of DOA (Delegation of Authorities):
• Check regularly that DOA is applied correctly and take corrective measures if necessary
• Check that DOA and legal documents referring to DOA are coherent
• Check the consistency of the DOA database
SOX controls (Sarbanes Oxley)
• Finalize the implementation of SOX controls in TEPR
• Manage SOX controls for TEPR
• Check that all controls are performed on time and eventually realize some tests
• Manage the results and remediation plans according to the results of the tests Qualifications / experience required
• University graduation in Accounting / Finance;
• Professional experience 7-10 years, with a former internal or external audit experience; working knowledge of SAP;
• Good working knowledge of English. Location
Moscow
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