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Internal Control Manager for a brand-name western company
Cornerstone | Russia, Moscow

Internal Control Manager Russia will report to Finance Director for Russia and CIS.


Internal Control Manager Russia is responsible for:

  • Implementation of Global control standards of financial and non-financial controls in the Company incl. activities:
    • Testing of existing controls
    • Interview with management
    • Processes description
    • Risks identification
    • Design of controls
    • Controls implementation
  • Adaptation & implementation of SOPs & internal guidelines
  • Participation in developing policies of a company, chart of authorities
  • Estimation of internal control system of the company in accordance with SOX and internal standards of control
  • Developing business process description, finding of business and SOX risks in the processes
  • SOX control procedures development
  • Conducting risk assessments; identification & remediation of existing deficiencies, assist business in their implementation
  • Consulting management about risks in a business process; assist for business processes optimization and improvement
  • Providing training & support/expertise tbusiness in policies and processes of internal controls for all associates incl. newcomers
  • Coordination of Internal Audits & audit follow up activities
  • Participation in different operational audit projects (procurement, production, sales, planning, preventive repairs, transportation, returns etc.)
  • Participation in the Corporate audits



  • Experience: Big4 + business, from 3 years both
  • Experiense in internal audit / SOX aspects - from 4 years
  • Additional courses, certification in internal control / audit / SOX aspects - must
  • Education: Finance, Economy, Technical
  • Languages: English – upper intermediate
  • Strong planning and organizational skills
  • Excellent analytical skills
  • Ability to communicate and influence effectively with all levels of the organization (verbal, written and presentation skills)
  • Ability twork with other functions in an international environment

Candidate Selection Criteria

  • Professional Experience (>)
    4 years (required)
  • Education
    • Undergraduate (required)
  • Languages
    • English, Competent (required)

Contact Details

  • Recruiter
    Ольга Петровская