Internal Audit Specialist

Responsibilities:

• Conduct audit procedures within the scope of audits;
• Assess the adequacy and practical applicability of control procedures;
• Prepare audit reports and recommendations;
• Discuss audit results with process owners, participate in decision-making;
• Monitor the implementation of agreed-upon measures and the status of recommendations;
• Build partnerships with business units. Requirements:
• Experience in internal audit, risk management, or internal control from 2 years;
• Understanding of business processes and key financial and operational indicators;
• Analytical thinking and experience with data, ability to identify patterns and formulate conclusions;
• Proficient in Excel, experience in preparing analytical materials and reports;
• Strong communication skills, ability to discuss results with process owners. Conditions:
• Five-day work week, eight-hour workday;
• Hybrid work format from 10:00 to 19:00;
• Employment according to the Labor Code of the Russian Federation from the first day and all social guarantees;
• Transparent salary and Sberbank's salary project, which provides access to preferential mortgages (or refinancing of existing ones) for those who have been with us for six months or longer, as well as a free Prime+ subscription, access to online cinemas, audio services, pharmacies, and more;
• Voluntary Medical Insurance with dentistry after three months of work. The policy also includes online doctor consultations, travel insurance, and other services;
• We provide employees with necessary equipment (laptop, mouse, headphones);
• Opportunities for professional development and career growth;
• Comfortable offices in our operating cities — with a quiet work zone and meeting rooms for discussions and brainstorming sessions;
• Employee Bonuses: corporate discounts from partners, internal contests and quizzes with prizes, gifts for children, and much more.