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katalog-uristov.msk.ru
Карьера в финансах

 
Вакансии Финансовый контролер
Manager of Internal Controls

About our client: International FMCG company
Job description: Promote and support establishment and maintenance of a system of internal controls and governance for PMI affiliates in Russia to ensure business processes are executed in a controlled, effective and efficient manner and that the companies act in line with applicable laws, regulations and expectations for corporate responsibility. Provide expert advice on internal controls to management and business process owners. ACCOUNTABILITIES 1. In conjunction with the Manager perform a comprehensive risk assessment, which covers financial, operational, and compliance aspects of the assigned business areas. Prepare an annual internal reviews plan based on the risks assessment outcomes and requests from the Management Team. Ensure adherence to an agreed annual plan and timeliness of a review accomplishment. 2. Monitor closely the company's business and organizational developments to foresee any potential deterioration of controls or opportunities for improvements and to advise management on, advocate and manage necessary updates to processes, practices and functional standards. Provide advice on controls design to various company functions. 3. Manage the annual Sarbanes-Oxley Act, Section 404 review for business mega-processes assigned, starting from the mapping of PMI Chart of Controls, the establishment of control documentation, the organization of the testing with the Business Process owners, the coordination of the SOX reviews with the external auditors up to the reporting, follow-up and evaluation of deficiencies. 4. Manage all audit activities for the assigned business area. Execute a risk-based audit plan by allocating audit resources to assess business-critical risks. Manage timely execution, and ensure quality, of audits through direct and active supervision of audit teams. Provide recommendations on remediation of identified weaknesses, and follow up of recommendations made. 5. Coordinate and support the external (PwC) and internal (CA) auditors' verification procedures, maintain a good working relationship, anticipate their focus and understand the rationale of their audit plan. Advise Management on the development of Action Plans, if applicable. MAJOR CHALLENGES Diverse and continuously changing environment with a high level of complexity Project-based responsibility Pressure to meet tight deadlines Multiple entities and business models
Who we are looking for: Education University degree in Finance, Business Administration or Economics. Professional Qualification (CIMA, ACCA) is a plus. Work Experience Minimum of 6 years experience internal controls or audit with an international business. Skills English
- Proficient. Knowledge of the Sarbanes
- Oxley Act Knowledge of the COSO Framework Knowledge of the SAP configuration, security and functionality Competencies Integrity, vision and strategy, communication & influence, analytical & learning capability, achievement orientation.
What we offer: Competitive

http://www.michaelpage.ru/job-offer/7580-manager-internal-controls.html

Michael Page

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РегионМосква
 
 
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