About the job
The Internal Controls team at Kyivstar is on the lookout for a dedicated professional to oversee the complete cycle of controls and risk management for our energy business.
Key Responsibilities:
1. Implementing methodologies, policies, and procedures for risk management and internal controls in accordance with the operational company’s guidelines.
2. Analyzing business processes to establish essential internal controls, ensuring the internal control system aligns with key financial reporting indicators, compliance with internal documents, and legal requirements:
- Conducting risk assessments to compile a list of key controls for the current year.
- Evaluating the compliance of existing controls with compliance risk regulations and preparing a list of compliance controls for the current year.
- Ensuring the design of internal controls is approved by control owners and maintaining an up-to-date internal control matrix for the company.
3. Developing testing plans for internal controls following the established methodology.
4. Conducting effectiveness testing of internal controls and utilizing results to optimize the internal control system and enhance risk management efficiency.
5. Analyzing control testing results and collaborating on corrective action plans for control owners.
6. Assessing identified inefficiencies for potential impacts on financial statement distortions.
7. Facilitating communication and implementing recommendations from external/internal audits following the annual audit results.
8. Coordinating the risk assessment process per methodology, maintaining the company’s risk register, and monitoring the execution of mitigation plans.
9. Preparing and approving information on the effectiveness of internal controls and key risks with the risk management and internal control division lead.
