Internal Control/Forensic Manager

Candidate: Experience in Forensic and Risk assurance department (for Big 4 candidates) or forensic/fraud investigation experience for in-house applicants University degree with business or accounting emphasis. Any of the internationally recognized accounting or auditing professional certification (CPA, ACCA, CA, CMA, CISA, CCSA, CFE) PC literacy and familiarity information technology applications. SAP knowledge will be considered an asset. At least 4 years experience in total, including: o experience in internal auditing / external audit / forensic o Leader and/or key member of a Sarbanes-Oxley Project team, o and/or has conducted projects related to process improvements across an organization, including fraud risk management o project management and leading the teams of 2+ members Excellent organizational and communication skills. Fluency in English. Knowledge of French will be welcomed. Description: Sarbanes-Oxley Compliance (SOX): organization of the process of SOX communication, controls documentation, testing and monitoring, and other inter-office procedures required by head-office, in order to comply with SOX regulations and inter-office instructions. Internal audit: assisting in conduct of group internal audits of the Russian affiliate and coordination of effective follow-up and remediation of issues and deviations. Internal control: assist management in building effective internal control system in Russian affiliate through effective organization of the risk and control processes, sharing knowledge and best practice with management and employees, taking part in various internal projects and process improvement assignments, including fraud prevention and detection.