от компании (организации): Каспийский Трубопроводный Консорциум в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Аудит"
с заработной платой: по договоренности
Вакансия № 609933 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Суббота, 26 октября 2024 года.
Дата обновления вакансии № 609933 на сайте Работа в Москве и Московской области (МО, Подмосковье): Четверг, 14 ноября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 609933 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
более 6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Controls and Compliance Senior Specialist
Responsibilities:
Key responsibilities of the Controls and Compliance Senior Specialist shall include the following:
- Approve data in Navision system in line with the assigned authority;
- Update information on the most significant CPC risks / develop risk reports for CPC Management Team and AC representatives;
- Review on a regular basis the CPC Risk Management System and issue recommendations on its improvement;
- Develop annual risk-oriented audit program (ICG action plan), guarantee provision plan for CPC Management (ICC) and AC to review and approve;
- Submit on a regular basis reports and presentations on recommendations implementation status and coordinate the process of CPC representatives drafting replies to audit findings (finding closure endorsement process);
- Verify and update information on current internal controls and issue recommendations on their improvement;
Additional responsibilities of the Senior Specialist in Internal Control shall include the following:
- Monitor legislation and CPC internal documents for updates;
- Consult CPC employees on organization and functioning of internal control system;
- Take part in investigation of business control incidents / special projects, facilitate and coordinate activities of the groups involved in investigations and special projects;
- Participate in arrangement of meetings of CPC Internal Control Committee and Audit Commission.
- Participate in self-assessment of the internal control mechanisms and review of the findings;
- Fulfill instructions of the Deputy General Director, Finance and/or Internal Audit Manager / Deputy Audit Manager;
- Conduct periodic audits of the compliance with CPC procedures as per the Internal Control Group (ICG) work plan;
- Keep ICG internal documentation using methods and means accepted in the Group;
- Update the CPC Classified Information Register;
- Provide methodological support within the information risk management process:
Requirements:
- Higher vocational (economic) education and specialized training;
- At least 8 years of audit / internal control employment in audit companies, preferably in such as PWC, KPMG, E&Y, D&T, or in Internal Control and Audit Groups of major companies;
- Fluent English
Откликнуться на эту вакансию: Controls and Compliance Senior Specialist
Предыдущая вакансия:
Вакансия № 609927 на должность Ревизор-мерчендайзер от компании ООО Формула контроля в городе (населенном пункте) Москва