Internal Control Manager for a brand-name western company (In Archive)

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

Job contact details

Ольга Петровская + X (XXX) XXX XX XX

Candidate selection criteria

Professional Experience*

4 years (Required)


Undergraduate (Required)


English: Competent (Required)