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.