In RUSNANO we are looking for a Director of Internal Audit and Risk Management.
We are seeking an experienced Director of Internal Audit and Risk Management to be a key driver of business and operational efficiency in production clusters. This role offers a unique opportunity to implement an effective internal audit and risk management system, which will directly impact the sustainability and competitiveness of our organization.
Key Tasks:
The primary task will be to develop and implement an internal audit and risk management system with a focus on:
- Process Audit: evaluating and verifying business processes for efficiency, compliance with standards and regulations, as well as identifying potential violations and shortcomings.
- Risk Assessment: identifying, assessing, and monitoring risks at the asset, project, and functional levels to ensure timely response to emerging threats.
- Integration of Risks into Business Processes: embedding risk analysis into key business processes, including project approval and financing procedures, to enable more informed decision-making.
- Scaling Practices: extending successful internal audit and risk management practices to all production assets, ensuring a unified approach to security and efficiency issues.
Main Responsibilities:
- Internal Audit Methodology: developing and implementing an internal audit methodology, including standards and procedures to be used for regular reviews and assessments.
- Conducting Audits: organizing and conducting regular internal audits to assess compliance with standards, process efficiency, and risk management.
- Reporting and Recommendations: preparing reports for management bodies, detailing audit findings and providing recommendations for process improvement and risk reduction.
- Automation of Audit Processes: implementing modern tools and technologies (including AI-based solutions) to enhance the efficiency of audit checks and data analysis.
What is important in a candidate:
- Deep understanding of internal audit: experience in conducting internal audits and developing recommendations for process improvement and risk management.
- Experience in implementing internal audit systems: practical experience in creating and implementing internal audit systems in large organizations.
- Analytical skills: ability to conduct in-depth data analysis and identify patterns to make informed conclusions and recommendations.
- Knowledge of international standards: experience with international internal audit standards and knowledge of English for working with best practices.
Personal Qualities:
- Strategic thinking
- Excellent communication skills, ability to influence people without direct authority
- Adaptability, proactivity, and high leadership potential
- Ability to build trust and find compromises
Experience:
- 7–10 years of experience in risk management and internal audit, with a focus on strategy or operational processes.
- Preferably experience in consulting (risks/controls), state corporations/manufacturing.
- Experience in building internal audit systems from scratch and working with management.
Education:
- Higher education in mathematics, corporate finance, or other related fields.
- Desirable professional qualifications: ACCA, CIA, CIMA, PMP, CPA.
Conditions:
- Work in a dynamic investment holding environment
- Participation in strategically important projects
- Opportunity to influence the development of project management methodology
- Office-based work format: from 9:30 to 18:30 (m. Akademiceskaya)
- Corporate benefits: training, voluntary medical insurance (DMS)
