Internal Control Manager for a brand-name western company

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 Requirements: 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