Internal Control and Business Process Improvement Manager

Job description Being a member of Internal Control and Business Process Improvement Department and with the objective to establish and maintain a strong internal control environment and be the guardian of the company's assets you will have three main areas of Responsibilities: - Business Process Improvement, - Risk Management, - Internal Control, - Project Management.You will be focusing on: Cooperation with Process Owners such as Sales, Marketing, Finance, HR, Supply Chain, IT, etc., to ensure that all procedures and internal control issues are logged, prioritized and followed up. Developing of new operating policies and procedures Elaboration of risk footprints for key business processes and monitor implementation of mitigating controls Developing and maintaining internal control system. Analyzing business processes, detecting, appropriating and ranging risks. Evaluating and testing the effectiveness of internal controls in place to manage the identified risks. Preparing documentation to describe internal control system (covering all material controls, including financial, operational and compliance controls). Who we are looking for: Knowledge of currently in force Russian legislation Knowledge of principals and experience in estimation of efficiency of business- process and systems of internal control Project management skills is a plus Personal initiative and sense of responsibility is a must Good communication and analytical skills Ability to work under pressure, result-oriented, pro-active Not less than 3 years of relevant experience Fluent in English