Sr. Internal control analyst

Номер вакансии: 79

Местоположение: Москва, Московская область, Россия

Занятость: Полная занятость

Функция: Финансы


Sr Anlst Internal Controls, Russia will report to the Area Internal Controls Manager Eastern Europe. The position is primary responsible for overseeing the company’s control environment and managing corporate risk to ensure assets and income streams are appropriately protected.

This position is responsible to support execution of global Internal Controls plan as it relates to the following:

  • Control Self-Assessment (CSA)
  • SOX
  • Continuous Control Monitoring (CCM)
  • Governance Risk and Compliance (GRC)
  • And other Internal Controls Projects and Deep Dives.

This role is also required to:

  • advise business process owners on processes and controls improvements,
  • support the business on identifying controls gaps and designing adequate management action plans
  • support business projects and transformations from controls perspective
  • provide training to business process owners on controls requirements
  • support fraud and special investigation reviews on ad hoc basis
  • act as value-add business partner for stakeholders within the company
  • deal with external auditors on SOX and audit matters.


  • Professional internal controls, audit or accounting certification preferred
  • (e.g., CIA, CISA, CPA, CA, etc.);
  • Min 3 years of professional experience; some years of internal controls
  • or audit related experience within a Big-4 accounting firm and/or large
  • corporation’s internal audit or controls department preferred;
  • Experience in finance role is a plus;
  • Strong knowledge of risk/control frameworks required;
  • Sarbanes-Oxley experience required;
  • US GAAP/IFRS experience preferred;
  • SAP knowledge preferred;
  • FMCG/Manufacturing experience preferred.