Internal control manager

Київстар , Bilyts'ke, 2026-02-27 00:00:00

Описание

Команда Internal controls Київстар шукає колегу, що забезпечуватиме повний цикл контролів та управління ризиками афілійованої Групі компанії.Роль передбачає:1. Проведення аналізу бізнес-процесів з метою впровадження ключових внутрішніх контролів. 3абезпечення поширення системи внутрішнього контролю на ключові показники фінансової звітності, виконання внутрішніх документів Компанії та вимог законодавства, комплайєнс: Аналіз відповідності існуючих контролів покриттю ризиків та ініціювання впровадження контролів для покриття ризиків. Забезпечення погодження дизайнів внутрішніх контролів із власниками контролів та підтримку матриці внутрішніх контролів Компанії в актуальному стані. 3. Розробка плану тестування внутрішніх контролів згідно із методологією. 4. Проведення тестування ефективності внутрішніх контролів та використання цих результатів в оптимізації системи внутрішнього контролю. 5. Аналіз результатів тестування контролів та участь в розробці заходів з виправлення неефектвностей власникам контролів6. Аналіз виявлених неефективностей на предмет потенційного впливу на викривлення фінансової звітності. 5. Забезпечення процесу надання інформації та впровадження рекомендацій зовнішнього/внутрішнього аудиту за результатами проведеного аудиту за звітний рік. 6. Підготовка та погодження інформації щодо ефективності внутрішніх контролів керівником підрозділу управління ризиками та внутрішнього контролю Групи.Очікування до досвіду кандидата:1.Вища економічна/фінансова. Бажано: АССА, CFA інші міжнародні фінансові сертифікації. 2.Не менше 4 років досвіду роботи у сфері внутрішніх контролів, управління ризиками чи аудиту. Бажано: досвід роботи у топ 10 аудиторських компаній. 3.Знання вимог COSO, IFRS, SOX, бізнес- та аналітичне мислення, навички ведення переговорів, презентацій та налагодження стосунків. 4.Вміння працювати самостійно або досвід самостійного ведення проектів буде перевагою. 5.ПК: досвідчений користувач Internet, Microsoft Outlook, MS Visio, MS Powerpoint, MS Excel, MS Word. Бажано: розуміння специфіки функціонування ERP систем. 6.Англійська – full proficiency. Київстар пропонує:Робота в професійному колективіКонкурентну оплата праціПрозору систему преміювання та кар’єрного розвиткуДоступ до навчальних програмМедичне страхуванняОфіційне працевлаштуванняБронюванняWe may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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Карточка вакансии:

  • Должность Internal control manager
  • Размещено: 2026-02-27 00:00:00
  • Город , Bilyts'ke,
  • Зарплата:
  • Компания: Київстар