Lead Internal Auditor

What awaits you when you join Colin's? We at COLIN'S say, "We're not just in the ready-to-wear business; we're in the business of making people feel better with our products and services." Would you like to join our passionate team that shares this mission and take part in our enjoyable journey to progress and develop together? Then… 🌍 The opportunity to become a valuable member of our Colin's team with 24 countries and more than 600 stores, 🏢 The opportunity to work in a magnificent, inspiring office equipped with advanced technology, 📈 Unlimited training and development opportunities that will support your career map and development plan created specifically for you, It's waiting for you at Colin's! So, what are the privileges that will make Colin's users feel good? 🩺 Comprehensive complementary health insurance, 🍎 Dietitian, psychological support service, annual check-up examination, dental examination package and the opportunity to offer all these privileges to your spouse and children at advantageous prices. 🎓 Up to 50% educational support for your master's degree education, 💻 The privilege of unlimited benefit from foreign language, professional and personal development training with the world's largest online education platforms, ⛹🏻♀️ With the gym subscription exclusive to Colin's members, you can benefit from swimming, fitness, basketball, tennis, bowling... unlimited subscription opportunities in more than 60 branches and more than 750 gyms that interest you. 🏐 Opportunity to participate in intercompany competitions with our company's volleyball, basketball, bowling and dragon boat teams, 🍽️ Breakfast privileges in our social area, "Happy Hours", festivals and special surprise treats for Colin's members... 🛒 Up to 50% discounted shopping opportunity for Colin's customers in our stores, 🎉 Travel, Photography, Cinema, Foreign Language… More than 30 social clubs specific to your interests, 🏥 Special discount privileges for employees and their families in hundreds of healthcare institutions, online shopping sites, stores and service providers. GENERAL QUALIFICATIONS Bachelor’s degree in Business Administration, Economics, Finance, or a related field, Preferably holding professional certifications such as CPA, CIA, CISA, CRMA, or equivalent auditing certifications, A minimum of 12 years of professional audit experience, preferably including experience gained both in Big 4 audit firms and within the internal audit functions of holding/group companies, Strong expertise in risk-based auditing, internal controls, corporate governance, compliance, and risk management practices, Preferably experienced in retail, manufacturing, or multi-site organizations, Solid understanding of the COSO Framework, International Standards for the Professional Practice of Internal Auditing (IIA Standards), and risk management methodologies, Strong analytical thinking, problem-solving, reporting, and decision-making skills, Proficient in ERP systems and MS Office applications, Strong communication and presentation skills with the ability to interact effectively with senior management, No travel restrictions, Holding a Class B driver’s license and actively able to drive, Good command of English; Russian language skills are considered an asset. JOB DESCRIPTION Reporting directly to the Internal Audit Group Manager, plan and execute risk-based internal audit activities across all company operations, Conduct financial, operational, procurement, supply chain, logistics, store operations, and support function audits, Evaluate the effectiveness of internal control systems in line with the COSO Framework and internal audit methodologies, Perform continuous auditing and monitoring activities in critical and high-risk business processes, Identify and report control weaknesses, regulatory non-compliance issues, fraud risks, and process improvement opportunities, Conduct root cause analyses for audit findings and develop practical recommendations for corrective and preventive actions, Coordinate with relevant business units to ensure the effective implementation and follow-up of action plans, Assess compliance with legal regulations, company policies, and international internal auditing standards, Prepare and present audit reports, executive summaries, and recommendations to senior management, Contribute to the development and continuous improvement of internal audit methodologies, audit programs, and internal control practices. Note: This position does not have direct people management responsibilities. It is designed as a senior specialist/lead auditor role and reports directly to the Internal Audit Group Manager.