от компании (организации): Visa Inc в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Аудит"
с заработной платой: по договоренности
Вакансия № 23221659 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Суббота, 5 октября 2024 года.
Дата обновления вакансии № 23221659 на сайте Работа в Москве и Московской области (МО, Подмосковье): Среда, 13 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 23221659 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: Financial Analyst - Continuous Controls Monitoring function (internal control)
Company Description
Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and secure payments network, enabling individuals, businesses and economies to thrive.
When you join Visa, you join a culture of purpose and belonging – where your growth is priority, your identity is embraced, and the work you do matters. We believe that economies that include everyone everywhere, uplift everyone everywhere. Your work will have a direct impact on billions of people around the world – helping unlock financial access to enable the future of money movement.
Join Visa: A Network Working for Everyone.
Responsibilities:
- Execute upon the vision, mission, strategies and annual goals for the Continuous Controls Monitoring function in alignment with the Company’s goal.
- Perform Continuous Controls Monitoring across a range of Visa Policies and Procedures covering revenue and expenses. Monitoring includes but not limited to:
- Performing detailed review of transactions, data anomalies, key risk indicators reviews for the assigned markets at pre-established frequency
- Aggregate and/or analyze data meaningfully to identify unusual trends, anomalies and non-compliant transactions with Visa Policies and Procedures.
- Undertake evaluation of billing process and related controls automated and manual
- Undertake review of client incentive payments and related processes
- Align on the issues with the stakeholders and timely escalate potential high-risk exceptions for timely action, reporting and resolution.
- Assess root cause of potential exception and support remediation efforts for exceptions identified
- Participate in local Controls Committee meetings for the Region/Market/Country as CCM function representative, present and report findings.
- Prepare periodic reports on the state of control environment.
- Perform any other controls related work as required to support the Regional Director.
Qualifications required:
Hard skills
• 2-3 + years of auditing background (big-4, tier-2 audit companies)
• Minimum of Bachelor's Degree Finance/Accountancy/Banking or equivalent.
• Fluent Russian and English is a must have
• Extensive data analysis skills and an aptitude for understanding, interpretation and investigation
• Demonstrated expertise in MS Office (Excel, PowerPoint and Word). Knowledge of Power BI and Power Query is an added advantage
• Certification: CISA/ CISM / CIA / CPA is nice to have
Soft skills
• Ability to think out of the box, innovate and take a solutions-oriented approach.
• Challenge the status quo and be curious and bold to advocate for changes that bring value and eliminates manual tasks.
• Team oriented, collaborative, diplomatic and flexible.
• Ability to proactively recognize and resolve issues
What we offer: - An opportunity to work within international matrixed organization with a strong brand and corporate culture which enable you to thrive
- Health insurance
- Life insurance
- Lunch allowance
- Transport allowance
- Education allowance
Откликнуться на эту вакансию: Financial Analyst - Continuous Controls Monitoring function (internal control)
Предыдущая вакансия:
Вакансия № 23221655 на должность Врач-терапевт от компании ГБУЗ ГКБ им. С.И. Спасокукоцкого ДЗМ в городе (населенном пункте) Москва