Вакансія Internal Control Senior Analyst

We invite experienced professionals to the role of Internal Control Senior Analyst.

Basic requirements for the position

• MSc/BSc degree in Finance/Economics
• 3-5 years of relevant experience in internal control, audit, risk management, compliance or advisory
• Strong communication\negotiation\facilitation skills
• In-depth understanding of internal control and proven knowledge of the COSO framework (professional qualification certification will be an advantage)
• English (advanced) is a must
• Team management
• Ability to work in international and cross-functional environments, problem solving
• Ability to prepare and present review reports, control information to senior leaders
• Strong MS Office (Excel, PowerPoint, Visio, Word) skills

Responsibilities

• manage preparation, communication and implementation of testing plan for Ukraine
• lead and coordinate testing of internal controls
• validation of control testing results and internal controls against minimum standards
• recommend remediation actions and monitor remediation plans for timely execution
• coordinate timely and accurate internal control reporting
• identify control and process opportunities to drive effective and efficient processes
• optimize key controls design and execution
• lead, provide guidance and facilitate risk assessments including routine risks, non-routine risks and fraud risks assessment, promote and ensure consistent approach in applying risk assessment methodology across business
• team management
• build effective communication with Controllers, business process owners and internal control teams
• support management during Corporate Audit and report audit remediation tracking to Corporate
• lead financial, operational, and forensic audits periodically to determine compliance with company policies, procedures and disclosure requirements, and report results to management
• participate in investigations and action plans development based on calls to the hotline
• lead controls Annual Operation Plan process including establishing key control priorities and monitoring implementation progress
• lead internal control updates during Control Environment Committee meetings
• drive and embed Accountability Model to achieve more efficient control execution
• maintain current understanding of internal control guidance to ensure that maturity assessment and control testing are performed properly
• provide support to control and process owners and build capability via training sessions
• drive efficiency by sharing best practices and using tools