Internal Control Specialist

Main responsibilities: monitoring business processes for compliance with the requirements of the Delegation of Authority Manual, analyzing identified deviations, and preparing proposals for process improvement; monitoring the compliance of business processes with Company policies and procedures, identifying risks, and developing control activities; monitoring the timely mitigation of identified risks and deviations, interacting with responsible departments regarding their closure; participating in projects to develop the internal control system, including process analysis and standardization, and the development of a system of indicators and control procedures; consolidating and analyzing data to identify systemic deviations, risks, and opportunities for increasing process efficiency; supporting internal and external audit requests regarding the control matrix and the Delegation of Authority Manual; participating in the development and implementation of new control procedures and control automation tools.

Requirements

higher professional education; experience in finance, accounting, internal or external audit will be an advantage; English language - basic level; proficient PC user: SAP, MS Office (confident use of Excel, PowerPoint); developed analytical skills, systems thinking.

Higher education — Bachelor's degree; Experience: 1 year

Conditions

Optimal