Специалист по внутреннему контролю

по договоренности
Опыт от 1 до 3 лет


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.
      • Requirements:

      • Job Requirements:
      • 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.
        • Тип занятости:

          Полная занятость, полный рабочий день, у работодателя

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