от компании (организации): Avanta Россия в городе (населённом пункте): Химки, Россия
в отрасли экономики "Банки, инвестиции, лизинг" → "Риски: кредитные"
с заработной платой: до 130000 руб.
Вакансия № 26401759 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Среда, 4 сентября 2024 года.
Дата обновления вакансии № 26401759 на сайте Работа в Москве и Московской области (МО, Подмосковье): Пятница, 20 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 26401759 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 Specialist
Our client is an international company
Responsibilities:
- To participate in forming and development of internal control system in company.
- To develop/update the Internal Control Statement.
- Тo execute the control of internal business processes in accordance with J-SOX standards;
- To have full understanding about SOX, COSO and its destination.
- To execute analysis of the company current business processes.
- To participate in updating of company rules and current processes with the purpose to be in line with J-SOX.
- To execute the current controls testing by the selection check for understanding of its efficiency.
- To request from the departments managers any documents and information.
- Тo ensure full documenting after every testing and checking.
- To ensure the intime closing of Internal control Audit (J-SOX) without mistakes.
- Тo ensure the communication with auditors.
- Тo ensure the preparation of documents for auditors after done control testing.
- To prepare the reports for management about execution of testing, about controls efficiency and possible risks.
- To prepare the necessary recommendations for avoiding of mistakes, which can lead to fee and other negative actions, to decrease the income and negatively influence to the company reputation.
- To participate in development of normative documents, which are to improve the current business processes.
- To ensure the control for execution of recommendation after done testing and audit.
Requirements:
- University Degree: Economical or Legal;
- 1-2 years experience in internal control, as internal auditor or external auditor in international company;
- Full understanding about SOX, COSO and its destination - MUST;
- Upper-Intermediate English (spoken, written);
- MS Excel - good knowledge;
- Strong communication and negotiation skills, team player;
- Positive attitude & proactive life approach, high self-motivation.
Conditions:
- Competitive salary;
- Annual bonus (in December) – depends on performance;
- Medical insurance, сell phone.
Откликнуться на эту вакансию: Internal Control Specialist
Предыдущая вакансия:
Вакансия № 26401757 на должность Менеджер по закупкам от компании AOF Group в городе (населенном пункте) Москва