от компании (организации): Samsung Electronics Rus Company в городе (населённом пункте): Москва, Россия
в отрасли экономики "Банки, инвестиции, лизинг" → "Аналитик"
с заработной платой: по договоренности
Вакансия № 26017385 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Среда, 9 октября 2024 года.
Дата обновления вакансии № 26017385 на сайте Работа в Москве и Московской области (МО, Подмосковье): Пятница, 15 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 26017385 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: Internal Control over Financial Reporting Senior Specialist
Responsibilities:
- Design & Operating Effectiveness Testing of ICFR
- Conduct design/operating effectiveness testing of ICFR (including change management and year-end roll-forward), manage test status and validation by RHQ, and report test results (to RHQ Head of Management, HQ Internal Control Group) to smooth operation of RHQ subsidiaries’ ICFR
- Will work under and align with HQ guidelines and supervision of the Head of Management at RHQ
- Coordinate planning and testing activities of subsidiaries with an external service provider, such as accounting or consulting firms, for ICFR tests
- Conduct ICFR testing for subsidiaries that do not utilize the external service provider for ICFR testing
- Regular Check-ups besides ICFR Testing and Deficiency Remediation
- Report the result of ICFR tests, develop and execute remediation plans for control deficiencies, and determine the adequacy of mitigating controls of RHQ subsidiaries
- Working with External Auditors
- Coordinate and support external audit process partnering with subsidiaries and the external service provider and play a leading role in ensuring smooth operation of RHQ subsidiaries’ ICFR audits
- Management of Risk Control Matrices (RCM)
- Review RHQ subsidiaries’ RCM to determine controls that need to remain as key controls, identify controls that need to be combined, removed, and/or improved, and make suggestions for improvements to HQ
- Review and approve RHQ subsidiaries’ proposals of modifying or implementing new control(s) (HQ’s consent will be required in addition to the RHQ ICFR’s approval when change and/or implementation of control(s) are made)
- Plan and provide periodic training to ICFR-related personnel, such as business/IT process owners and control owners, in RHQ subsidiaries
Requirements: - Understanding of accounting and finance. Experience at least 3 years in financial audit.
- Advanced Excel and Power Point user
- Knowledge of SAP
- English: Upper-intermediate
- Good analytical and searching skills
Откликнуться на эту вакансию: Internal Control over Financial Reporting Senior Specialist
Предыдущая вакансия:
Вакансия № 26017377 на должность Менеджер ресторана от компании VillageKitchen в городе (населенном пункте) Красногорск