Вакансія Internal Control Specialist

Responsibilities :

• Enhance awareness of strong internal control environment and compliance with policies and control requirements
• Perform audit procedures identifying issues and potential deficiencies using different audit practices, analyzing business processes, key controls and its evidences
• Conduct interview, observe documents, and prepare working papers and finding memos
• Foresee any potential deterioration of control or opportunities for improvement
• Assist with the internal Policies&Procedures preparation and implementation process
• Assess changes in business processes, propose recommendation to ensure adequate and efficient controls, provide necessary support to business personnel
• Coordinate and assist in internal control system development.
• Follow up GIA and DTT findings, perform action plan testing
• Maintain professional relationship to achieve established objectives

Requirements :

• Basic knowledge in internal/external auditing and accounting principles and practices, preferred business practices.
• Basic skills in planning and project management.
• General understanding of business processes.
• Understanding of the COSO and SOX, internal audit professional practices
• Basic user of SAP and other information technologies
• Basic knowledge of SoD will be a plus
• Experience in Agriculture Industry will be a plus
• English (upper intermediate), Ukrainian and Russian (fluent)
• Computer (Microsoft Office products: Excel, Word, Vision, Power Point)