от компании (организации): Такеда Россия в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый контроль"
с заработной платой: по договоренности
Вакансия № 18139284 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Четверг, 12 сентября 2024 года.
Дата обновления вакансии № 18139284 на сайте Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 11 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 18139284 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
1–3 года
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Senior internal controls specialist
Takeda Business Solutions is a global team driven by innovation, agile thinking, continuous improvement and digital solutions. This is a new position within our TBS Russia Finance Solutions Delivery Centre based in Moscow – a dynamic team and trusted Takeda business partner.
As the TBS Senior Internal Controls Specialist reporting to our TBS Finance Solutions Russia Delivery Centre Lead, you will be responsible for compliant local TBS organization and empowered to drive key projects delivering effective controls and continuously improving our ways of working.
ACCELERATE VALUE & MAKE AN IMPACT BY:
- Prepare and update of all TBS documentation in line with Takeda Corporate and TBS SOX & Controls standards and internal audit guidelines
- Support the local Delivery Centre Lead and the TBS Finance, Risk & Controls Team, to ensure the timely execution of controls on the adequate and appropriate manner
- Manage the change of controls for the local TBS Finance operations, running the required change control activities and liaising with TBS Finance, Risk and Controls team and local Risk and Controls (SOX) Manager
- Maintain independence from the operational teams and provide local direction on TBS risk and controls; with a deep understanding of the US SOX and risk environment
- Elevate control capabilities within the local TBS Finance operations including automation and optimization of the existing TBS Finance processes
- Support the internal and external audits relating to TBS SOX and controls scope
- Coordinate with TBS and the local Risk & Controls Teams to ensure new processes and documentation methodology are adopted and complied with
REQUIRED QUALIFICATIONS & COMPETENCIES:
- University Degree
- Min. of 2-3 years of experience in accounting, auditing, reporting and internal controls experience from a global organization
- Good understanding of Finance processes and solutions
- Understanding of technologies supporting risk & controls processes and how they can be utilised to improve solutions
- Experience in project and change management
- Experience in process design and improvement
- Excellent command of the English language
- Excellent communication and interpersonal skills necessary for daily interaction with senior management, across different functions and geographies.
- Enterprise mindset, able to look beyond the boundaries of own function to drive cross-functional collaboration
- Excellent analytical skills applied to a broad range of business issues
- Ability to lead and drive change in a developing business environment and challenge existing ways of working.
PREFERRED QUALIFICATIONS:
- Qualified accountant (CPA, ACA, ACCA or CIMA)
- Knowledge and expertise in Local GAAP & IFRS
WHAT TAKEDA CAN OFFER YOU:
- The opportunity to build next-generation finance solutions for Takeda and patients
- Continuous professional development and global career opportunities
- A culture that encourages an entrepreneurial spirit, agile thinking, and collaboration
- A flexible work environment
- Comprehensive benefits package
Откликнуться на эту вакансию: Senior internal controls specialist
Предыдущая вакансия:
Вакансия № 18139282 на должность Менеджер по консолидации и МСФО от компании Л'Этуаль в городе (населенном пункте) Москва