Internal Control Specialist - Киев - вакансия 613044


Эта вакансия неактуальна и сохранена в архиве исключительно в информационных целях.


Дата обновления: 14.02.2020

Город: Киев

Профессия: Бухгалтерия и финансы

Тип занятости: Не имеет значения

Текст вакансии:

Responsibilities: Ensure the company’s internal controls are designed and operating effectively Enhance awareness of internal controls’ environment and compliance with policies and control requirements Assess changes in business processes, propose recommendation to ensure efficient controls environment Foresee any potential deterioration of control or opportunities for improvement and communicate them Provide necessary support to Process owners in relation to effective controls’ operation Assist with the internal Policies & Procedures preparation and implementation process Perform interim and annual audit procedures for local controls testing Perform periodic reviews in different business areas – operational, financial and compliance Conduct interviews, observe documents, collect and analyze data Prepare working papers, findings’ memos and presentations Close collaboration with internal and external auditors Follow up on internal and external audits findings, assist with action plan implementation and further testing Maintain relationships with Business process and Control owners, IT and other parties Participation in Bunge global projects representing Bunge Ukraine interests Participation in stock takes or other periodic reviews in Bunge Ukraine entities Requirements: General understanding of business processes (experience in Agri Business will be an advantage) Good understanding of internal/external auditing practices Basic knowledge of accounting standards and principles (ACCA in progress or DipIFR will be a plus) Basic understanding of internal controls and SOX requirements Perfect communication skills and experience in conducting interviews Good analytical and problem solving skills Ability to work independently and meet deadlines Fluent English – both speaking and writing skills Experienced Excel user and ability to work with big databases Experience in Big4 will be an advantage Knowledge of SAP will be an advantage, or other accounting software (1C) Availability to short business travels to other Bunge Ukraine entities Ability to maintain subordination.



Контактные данные:

Эта вакансия неактуальна и сохранена в архиве исключительно в информационных целях.




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