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Заголовок:  Internal Control Manager

Номер позиции:  52442
Страна:  Russian Fed.
Город:  Moscow
Профессиональной области:  Бухгалтерия и Финансы
Тип контракта:  Временный трудовой договор
Профессиональный уровень:  Со стажем работы


We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our consumers to choose from. It’s how we’ve grown to be present in 130 countries.

But our business isn’t just business. Our business is our people. Their talent. Their potential. We believe when they’re free to be themselves, grow, travel and develop, amazing things can happen for our business

That’s why our employees, from around the world, choose to be a part of JTI. It’s why 9 out of 10 would recommend us to a friend. And why we’ve been awarded Global Top Employer status, six years running

So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #JoinTheIdea. 

Learn more: jti.com



Internal Control Manager (temporary)
WG 3, Finance, Moscow HQ reporting to Local Policy&Procedure Compliance Manager


· Organize and conduct reviews, identify and access major risks and their impact, suggest remediation plan with specific action steps and timelines;
· On-going consultancy on new initiatives or revision of current processes in terms of risks / control / compliance
· Contracts approval in Contract Approval System (CAS) in terms of compliance with policies and procedures, contribute to CAS ongoing improvement, CAS roles review and maintenance;
· Support company management in maintaining effective JSOX framework. Perform management walkthroughs for specified controls;
· Participate in review of new and update of current local Policies and Procedures to ensure compliance with global policies and segregation of duties principle;
· Ensure compliance with Operating Guidelines by providing support to local BAP/MEMO coordinator;
· Supervise SRT access for market users and authority matrix maintenance;
· Take part in preparation of training materials; deliver trainings initiated by Internal Control group to the employees of different functions to raise risk and control awareness.


Qualifications & Experience:
· Completed university degree. Economics/Finance background;
   ACCA\CIMA\CIA in progress would be an advantage;
· 2+ years’ experience with a multinational company;
· Strong analytical skills;
  Experience in Big 4 is an advantage
· Ability to identify problem, provide independent objective opinion and suggest solution;
· Ability to cope with multi-tasking, think broadly, be precise with details, process big volume of data within limited time;
· Strong understanding of JTI control environment and business processes;
· Strong PC skills (MS office, SAP);
· Advanced English.

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