Lead Specialist, Controls and Compliance

Вакансия № 21771808 от компании Каспийский Трубопроводный Консорциум на Электронной Службе Занятости Населения Москвы.

☑ Основной блок:

Опыт работы: более 6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Место работы (точный адрес): Россия, Москва, Павловская улица, 7с1.

Это объявление № 21771808 добавлено в базу данных: Среда, 22 января 2025 года.

Дата его обновления на этом интернет-ресурсе: Понедельник, 17 марта 2025 года.

Прочитано соискателями - 101 раз(а);
Отправлено откликов - 0 раз(а);

Primary Responsibilities:

Testing design and operating effectiveness of internal controls as part of Tax monitoring process (documentation may include risk-control matrix, flow-charts and narratives) and other internal control team engagements (mainly operation risks);
Follow-up of internal audit, internal control and other recommendations;
Involvement in reporting on internal controls and risks to Company Management and Shareholders
Coordination of Corporate Risk Management (includes information risks);
Involvement in IT GC and leading in other IT controls testing;
Involvement in internal investigations;
Ad-hoc tasks from Management and process improvement projects;
Routine review of company contracts and approval of contract and vendor cards in the accounting system (MS Navision).

Requirements:

Higher economic education;
At least 6 years of internal/external audit or internal control experience in BIG4 or international companies;
Advanced MS office user;
Attention to details, team player and problem solver;
Ability to travel across Russia and Kazakhstan;
Oil and gas experience is a plus;
Information security / IT audit experience is a strong plus;
Professional qualifications such as ACCA/CIA/CISA or similar is a plus;
Good communication skills;
Fluent English.