Internal Control Supervisor
от 120 000 ₽ /на руки
- Supervise SOX audits and business operations audits, reviews and evaluates the effectiveness and efficiency of operations, reliability of financial reporting, compliance with applicable laws and regulations.
- Responsible for developing, implementing and maintaining a comprehensive internal control system that must mitigate existing risks, contain sound measures to prevent fraud and be in compliance with the Sarbanes & Oxley Act (SOX controls), local legislation and corporate policies.
- Responsible for overseeing and unifying the process of the development of local processes and procedures in accordance with corporate requirements.
- Proficiency\Advanced level of English language skills
- University degree in Accounting / Audit or Finance
- Excellent verbal and written communication skills
- Experience in professional role of internal or external auditor is preferable
- ACCA\CIMA\DIPiFr diploma is preferred
- Hybrid work
- Medical insurance
- Discount for company products
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