Head of Internal Control & Processes
ТОО Abris Distribution Kazakhstan, Филиал Компании в Казахстане
3 дня назад
source : HeadHunter

Обязанности :

  • Identify with the relevant stakeholders the key business processes and perform analysis to understand the control environment as well as As-Is vs To-Be analysis tone at the top, compliance with policies and procedures, existing deficiencies, etc.)
  • Evaluate or develop internal control process including assessment of effectiveness of controls (key and non-key)
  • Evaluate or develop risk management process including risk identification, risk assessment, risk response, monitoring processes and alignment with internal control process
  • Create detailed Risk and Control Matrix for the key business processes as a result of performed evaluations (including business process descriptions, risks, key and non-key controls, etc.)
  • Ensure development and / or update of policies and procedures to formalize key controls
  • Perform rollout and implementation of the Risk and Control Matrix
  • Perform regular evaluation of internal control and risk management processes with the purpose to maintain actual Risk and Control Matrix
  • Perform regular test of operating effectiveness of the key controls and update Risk and Control Matrix, if necessary
  • Perform full-scale internal audits to provide reasonable assurance as to effectiveness of the controls
  • Provide reports and agree with the management action plans as the result of audits
  • Ensure timely completion of agreed action plans and perform follow-up audits
  • Other :

  • Provide support, expertise and training to business functions on internal control process and related policies and procedures
  • Consult management on risks and controls in a business process and provide support in business processes’ optimization
  • Требования :

  • University degree in finance, economics
  • 3+ years of relevant experience gained in big international company
  • Knowledge of COSO frameworks (Internal Control, Enterprise Risk Management), ISO 31000
  • Fluent English
  • Previous experience with Trading Company will be a plus
  • Experience in Big 4 is appreciated
  • Analytical and strategic thinking, high communication and presentation skills, process improvement / optimization mentality, business acumen, team player
  • Условия :
  • 5 / 2
  • 5 / 2
  • Business Trips
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