Senior Internal Control Specialist
vakansiya — 2024

Key accountabilities:

• Execute control procedures, which will include identifying problems, reviewing and analyzing evidence, documenting the procedures performed and presenting the findings identified;
• Obtain management response on control issues identified and the action plan to implement recommendations and advising management on remediation of identified risks.
• Enhance internal controls, maximize efficiency and minimize exposure to loss
• Promote awareness of risks and internal controls and prevention of fraud
• Assess compliance with regulatory requirements, financial accounting and control matrix standards, and company policies.
• Support internal control team in development of a risk-based audit approach with focus on significant business risk exposures, improvement opportunities, as well as financial and compliance risks;

Requirements:

• Candidates should have at least Bachelor’s degree in audit, accounting or related subjects;
• At least 3 year relevant internal or external audit experience. Big 4 public accounting firm experience is advantageous;
• Strong computer skills (i.e. Microsoft office suite especially excel);
• Strong speaking and writing English language skills, Russian will be a preference.
• Proficient in applying accounting principles, internal control standards, procedures, and techniques;
• Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions;
• Understanding of internal auditing standards, and risk assessment practices;
• Proficient level understanding of fraud and business ethics;
• Desire to pursue or have already