Internal Control Manager Assistant

We are looking for a person with strong analytical and communication skills, solid business and financial understanding, for maintenance and further development of our internal control environment.

We are offering an exciting opportunity to be a part of one of the Ukraine's largest IT outsourcing companies.

Areas of Responsibility :

• Internal financial processes walkthrough description;
• Internal audits performance for key financial areas;
• Participation in development of Company's financial processes, policies and procedures;
• Specification of technical solutions as a part of processes automation;
• Participation in testing, deployment and support of technical solution on production environment and consult accountants on correct usage;
• Assistance during Group Internal Audit activities.

Qualifications:

• Professional experience within external/internal financial audit, internal controls, accounting, IFRS, finance and/or corporate governance;
  
• Experience of SOX, internal controls testing will be a benefit;
• Master's degree in economics, accounting or finance;
• 1 + years of experience (it's beneficial to have experience from an international company);
• Intermediate to upper-intermediate verbal business English and writing English skills;
• ACCA qualification in progress will be a benefit;
• Good skills in 1C, MS Office;

Personal skills :

• You feel comfortable being in а team
• You have strong analytical skills and have the capabilities to see connections, both at a high and detailed level;
• You have a structured way to perform tasks;
• You have good social skills, and you like to share your knowledge and build competence;
• You are fast-learner
• You have flexible thinking and you are adaptive to change
• You have experience of cooperation in a cross-cultural environment
• You have good business understanding;

We offer:

• The possibility to be involved in a complex and exciting environment in close cooperation with other staff functions and senior management
• The possibility to have impact in further developing our internal controls system
• Competitive terms