22h ago
Internal Controls Manager
All, Poland
✨ $75k-$100k / yearest.
full-timesenior Hybridtelecom
🛠 Tech Stack
💼 About This Role
You'll ensure the full cycle of controls and risk management for Kyivstar, conducting business process analysis to implement key internal controls. You'll test control effectiveness and use results to optimize the internal control system. This role offers a competitive compensation package and professional development opportunities.
🎯 What You'll Do
- Analyze business processes to implement key internal controls.
- Test effectiveness of internal controls and optimize the system.
- Analyze control testing results and develop remediation measures.
- Prepare information on internal control effectiveness for management.
📋 Requirements
- At least 4 years in internal controls, risk management, or audit.
- Knowledge of COSO, IFRS, and SOX requirements.
- Higher education in economics or finance; ACCA or CFA preferred.
- Full proficiency in English.
✨ Nice to Have
- Experience in top 10 audit firms.
- Understanding of ERP systems.
- Self-management and project leadership experience.
🎁 Benefits & Perks
- 💰 Competitive salary
- 🏥 Medical insurance
- 📈 Career development programs
- 🏖️ Official employment and booking
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