от компании (организации): ООО Imperial Tobacco в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Финансовый контроль"
с заработной платой: по договоренности
Вакансия № 18907228 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Пятница, 20 сентября 2024 года.
Дата обновления вакансии № 18907228 на сайте Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 22 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 18907228 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Internal Controls Specialist of the Russia and Central Asia Cluster
Responsibilities:
- The purpose of the role is to provide assurance, proactive support and guidance in Internal Controls, Governance and Risk Management to stakeholders and leaders across the business.
- You will also be responsible for evaluation and improvement of processes and operations within the company in order to increase their efficiency.
- The ideal candidate must be a controls or internal audit professional with strong experience within large client environments.
- Evaluation & development of strong and efficient internal controls sufficient to minimize risk exposure
- Coordinate or lead activities to fulfill the Group requirements related to internal control framework and documentation in the Cluster markets.
- Maintain the Group Controls Matrix for the Cluster markets and other control documentation (incl. process description,flow-charts, narratives)
- Execute monthly testing of key controls operation; develop recommendations for identified gaps; monitor remediation
- Assist in the execution of local or group-wide controls methodology changes
- Provide proactive support and guidance to control owners in implementation of new controls and control procedures,in adaptation of Group policies and requirements
- Perform controls the Cluster Internal Controls team is responsible for
- Assess compliance with Group policies and procedures
- Coordinate with Group Internal Controls, 2nd Line of Defense
- Perform review of business processes (independently or in a team); identify gaps & process inefficiencies and develop recommendations aimed at optimization and efficiency
- Consult management about risks in a business process; assist in business processes optimization and improvement
- Prepare reporting to the management and stakeholders (incl. analytical and ad-hoc) Participate in cross-functional projects
- Perform & document business impact assessment; maintain Crisis Management Plan (incl. periodic testing of CMP)
- Provide training & support/expertise to business on policies and processes of internal controls
Requirements:
- University degree, preferably finance, economics
- 3+ years of relevant experience (internal controls, internal audit)
- Fluent in English & Russian is a must have (spoken and written)
- Strong investigative and critical thinking abilities; strong analytical skills
- Excellent abilities to work with multiple sources of information, incl. gathering, systematization and analysis
- Excellent written and verbal communication abilities with the capacity to impact both internally and externally
- Good Excel, PowerPoint, Visio skills
- Experience in SAP will be a plus
- International business experience is a plus
Conditions:
medical insurance, meal allowance, m.Belorusskaya
Откликнуться на эту вакансию: Internal Controls Specialist of the Russia and Central Asia Cluster
Предыдущая вакансия:
Вакансия № 18907226 на должность Продавец-консультант автомобилей от компании Дилерский центр ABC-AUTO в городе (населенном пункте) Москва