Наш клиент,крупная международная компания, обьявляет об открытии позиции Специалиста по внутреннему контролю.
Job Responsibilities:This role supports the Finance Director in ensuring compliance with corporate policies, internal controls, business and governance processes.
Conduct Balance Sheet reviews performing Internal Control tasks
Pro-actively assists and supports EEMEA countries to become & maintain SOX 404 compliance including but not limited to documentation, walkthroughs and self-assessment.
Pro-actively follows up on raised non-conformities and opportunities for improvement from Internal audit (Corporate, FCPA)
Lead process control improvements with management support and ensure corrective actions are performed, including testing and ongoing monitoring.
Examination of financial information in accordance with accounting and auditing standards.
Review of compliance with laws and regulations and identification and closure of any related risks.
Identification of significant risks to the organization, execution of risk management policies and risk management strategies.
Ongoing preparing / testing and review of accounting and internal control systems. Identification and closure of key weaknesses. Design and remediation of Control deficiencies together with process owners
Support FD for performing tasks and create reports to assist management, the business, regional and corporate teams.
Be the main point of contact for internal and external auditor requests and act as a liaison between the auditors and finance/business, including preparing docs for External/Internal audits related for Fin&Operation
Support FD for recording and filing of supporting documentation related to audit findings. Also support FD and Associate Finance manager with optimization of local ERP
Checking for any new policies with Head Office and communicating these locally.
Communication with Internal Controller’s team in EEMEA to receive best practice
Preparation of templates in according with corporate and SOX requirements
Work Environment:Vacancy conditions:
Opportunities for career development and growth in the field of internal control in a large international company.
Сompany office near metro station Airport.
Academic qualifications / degree & relevant prior experience:
Honours degree holder in Accounting/Internal Audit required.
Qualified CPA or equivalent
Knowledgeable in, RAS and US GAAP and SOX.
High Level of competence on Microsoft packages.
Proficient with ERP systems (1C would be advantageous)
Key talents /strengths for the role:
Detail oriented and analytical.
Be impartial, unbiased and objective.
Willingness to learn and grow.
Good interpersonal skills.
Focus on continuous improvement.
Can work within a progressive/ growing business.
Proficient in both spoken and written English.