Manager of internal control #7264086
22.06.2018
the City:Kiev
Company "New Mail Center" management company GK "New Mail", a leader in the field of Express delivery in Ukraine, in connection with the extension of the internal control Department announces the vacancy of "Manager of internal control."
Main tasks:
- development and maintenance of maps and matrices of risks and controls;
- the analysis of priority business processes to determine adequacy and appropriateness of the existing practice controls;
- help the owners of the processes in the creation and implementation of necessary control procedures;
- coordinate the safe design controls, verification of the design proposed by the owner of the control for compliance with the goals, objectives and principles of the internal control system;
- conduct regular assessments of the effectiveness of the implementation of control procedures;
- business and organization training on various aspects of the functioning of the internal control system.
Requirements:
- higher economic / financial education;
- experience of experience in the field of internal control, risk management or audit - at least 2 years;
- knowledge of COSO EWRM, IFRS;
- understanding of the functioning of ERP systems;
- business and analytical thinking, negotiation skills, presentations and establish relationships;
- excellent command of Ukrainian, Russian (oral and written) language, English at the secondary level;
- an experienced PC user.
We offer:
- work in a large and dynamically developing company;
- official employment and observance of social guarantees;
- career and professional growth;
- comfortable working conditions and friendly atmosphere.