Вакансия № 5904400 на Электронной Службе Занятости Населения от компании Antal Russia на должность Internal controller- auditor, SOX compliance manager в населенном пункте Москва

☑ Основы вакансии:

Опыт работы: более 6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Российская Федерация, Москва.

☑ Актуальность объявления:

Это объявление № 5904400 добавлено в базу данных: Среда, 17 апреля 2024 года.

Дата его обновления на этом интернет-ресурсе: Четверг, 18 апреля 2024 года.

☑ Репутация компании "Antal Russia":

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☑ Подробности о вакантном месте:

Responsibilities:

• Carry out an expert function at the intersection of internal audit, compliance, financial accounting and operational controlling
• Perform an assessment of the company's business processes / existing control system in order to identify risks of distortion of financial statements.
• Communicate with employees of companies (including management) on the fact of carrying out risk assessment activities. Advise company employees on how to create and implement control procedures in order to reduce the risk of distortion of the company's financial statements.
• Participate in the closing procedure of US GAAP books by means of control procedures; prepare and track the completion of check-lists; preparation and tracking of check lists for reconciliations; reconciliation check (reconciliation of GAAP accounts); check manual logs GAAP; check manual logs 1C; verification of the completeness of documents at the closing of the month; verification of the created reserves; and other necessary procedures
• Analyze corporate policy requirements, track policy changes and accounting, and implement new requirements in local procedures and processes
• Advise employees of the financial department on issues of accounting correctness, prepare recommendations for changes in accounting related to changes in accounting in a corporation
• Analyze the need to develop new procedures, revise existing procedures due to changes in corporate policies and changes in business processes of a local distributor (for example, automate processes or change the area of ??responsibility between departments), actively participate in writing procedures for all departments of the company
• Lead / participate in projects to automate internal procedures
• Coordinate internal audits of the corporation, take an active part in conducting complex / important external audits and (or) implementation of consulting projects; identify risks in the field of audits and prepare proposals for their minimization
• Check incoming management reports for validity of used input data and analysis accuracy, make suggestions for correcting and improving the methodology
• Conduct trainings to employees of the company on the internal control system.
• Perform tasks set by the immediate supervisor, generate reports to the management on the results of inspections (conclusions, recommendations, action plan) with subsequent monitoring of the implementation of recommendations;
• Conduct control procedures for various operating segments of the company according to the areas of responsibility and the time interval defined by the immediate supervisor.

• Education: Higher in Accounting, Finance
• Experience in the field of internal audit and control at least 6 years (preferably experience as a senior accountant / chief accountant) + internal auditor (controller) for more than 2 years (in a large Russian or foreign company)
• Excellent knowledge of accounting methodology, legislation and standards, tax legislation, internal audit methodology and business process descriptions
• Russian certificate of accounting and / or international certification / qualification in the field of accounting and / or audit (IFRS, US GAAP)
• Ability to work with information (collection, synthesis, systematization and preparation of analytical information and presentations);
• Flexibility and the ability to quickly navigate the situation in the performance of the task, the ability to go beyond the scope of the task and consider the issue comprehensively;
• Good knowledge of standards and requirements of Sarbanes-Oxley Act
• Computer knowledge: Confident PC user
• Foreign languages: English - Upper-intermediate - Advanced

• Competitive compensation package

• Health insurance

• Ability to develop skills and competence

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

Сфера деятельности компании: Услуги для бизнеса; .

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