1d ago
Internal Controls Manager
All, Ukraine
✨ $50k-$80k / yearest.
full-timemid Hybridtelecom
🛠 Tech Stack
💼 About This Role
You'll lead the full cycle of internal controls and risk management for the energy business of Kyivstar, a major telecom operator. Your core impact involves implementing methodologies, analyzing business processes, and testing control effectiveness to ensure compliance with COSO, IFRS, and SOX. This role offers an opportunity to work in a dynamic telecom environment with clear career growth and competitive compensation.
🎯 What You'll Do
- Implement risk management and internal control methodologies per company standards.
- Analyze business processes to design key internal controls.
- Develop and execute control testing plans to assess effectiveness.
- Coordinate risk assessment processes and maintain the company risk register.
📋 Requirements
- Higher education in economics or finance.
- 2+ years experience in internal controls, risk management, or audit.
- Knowledge of COSO, IFRS, and SOX frameworks.
- Full English proficiency and advanced MS Office skills.
✨ Nice to Have
- ACCA, CFA, or other international finance certifications.
- Experience at top 10 audit firms.
- Experience with ERP systems.
🎁 Benefits & Perks
- 🏥 Medical insurance
- 💰 Competitive compensation & transparent bonuses
- 📚 Access to training programs
- 📈 Career development opportunities
- 📝 Official employment & reservation
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