3 вакансии head of internal control

Head of Internal Control

Москва

Компания "METRO Cash & Carry" Responsibilities: Develop and implement a comprehensive annual audit plan tailored to the risks and priorities of the country business unit; Lead and mentor a team of auditors, providing guidance, support, and professional development; Conduct thorough audits of financial, operational, and compliance processes, identifying key risks and recommending...

Head of Treasury

Москва

Компания "Петровакс Фарм" Your future functions: Managing the Company's liquidity: managing the cash flows (control over cash gaps, identification of possible sources of financing (internal and external ones)) payment schedule finding ways to reduce operating costs when making payments (optimization of commissions, hedging of currency risks, etc.) supporting conversion...

Lead Internal Auditor (Compliance, Risk, Business Transformation) - Western FMCG -

Москва

Компания "JFL Consulting" The Role Management Support the Head of Internal Audit (IA) in monitoring risks and the internal control systems local company Advise local management on practical solutions to improve internal control systems and local company’s performance Communicating with a variety of stakeholders across the company Professional Perform an annual...