Internal Control Expert

Обязанности:

• Perform internal control procedures to ensure compliance of business processes with Company standards and efficiency of the resource utilization.
• Analyze company end-to-end processes for adequacy and proper control procedures to address associated risks.
• Conduct preparatory, analytical, and verification work as a part of routine internal control procedures and monitoring of key internal control indicators.
• Conduct periodic reviews to protect and strengthen Company organizational values, providing risk-based, objective opinions and recommendations, maintain continuous communication with stakeholders, resolve any issues and conflicts in due time.
• Analyze opportunities for process optimization within the company, provide recommendations for improving efficiency and compliance with standards, recommend indicators for assessing financial and operational effectiveness.
• Conduct compensatory control procedures, where applicable, and monitoring control activities.
• Ensure the relevance of risk matrix and compliance documentation to internal Company standards and internal control monitoring indicators.
• Conduct trainings to increase awareness of risks and ways to overcome them, behavior that ensures compliance with Company policies and standards.

Требования:

• At least two years of experience is required in internal control (preferably SOX), auditing with international auditing/accounting firm (e.g. Big4) or in an operational business unit as a specialist in large Fast Moving Consumer Goods (FMCG) corporation or of operational experience (e.g. leadership position in Finance, Controlling or any other Finance & Control position) in large FMCG corporation.
• Completion of university program intended to result in certification (MSc) in Accounting, Auditing, Business Administration, Economics, Engineering, IT, Mathematics or Law;
• Knowledge of financial reporting principles and basics of financial analysis, familiarity with the COSO framework.
• English (written and oral).
• Advanced level of MS Office proficiency.

Условия:

• Hybrid work format (up to 30% remote work).
• Compensation for meals and mobile communication services.
• Health care support: extended medical insurance program from the first day of work (including a policy for trips abroad), life insurance, psychological support program, corporate sports teams and events, discounts on fitness club memberships.
• Support for professional and career growth.