Internal controls manager

Join Kyivstar as an Internal Control Manager specializing in Digital Services. In this pivotal role, you will oversee the implementation and maintenance of internal controls, ensuring the integrity and compliance of our digital operations. Your expertise will help streamline processes, safeguard assets, and enhance the overall effectiveness of our digital services.

Join the Internal Controls team at Kyivstar, where we are seeking a dedicated professional to oversee the complete cycle of controls and risk management for the Digital Services division of our affiliated Group of companies.Key Responsibilities:1. Conduct comprehensive analyses of business processes to implement essential internal controls.2. Ensure the internal control system covers key financial reporting metrics, adheres to company policies, and complies with legal requirements.3. Assess the effectiveness of current controls against risk coverage and initiate the implementation of additional controls as necessary.4. Collaborate with control owners to align the design of internal controls and maintain an up-to-date internal control matrix.5. Develop a testing plan for internal controls in accordance with established methodologies.6. Execute effectiveness tests of internal controls and utilize the findings to optimize the internal control system.7. Analyze test results and participate in developing corrective actions for control inefficiencies.8. Assess identified inefficiencies for their potential impact on financial statement distortions.9. Facilitate the communication process and implement recommendations from external/internal audits conducted in the reporting year.10. Prepare and coordinate effectiveness reports on internal controls with the Group risk management and internal control unit head.

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.

Join Renesa Electronics as a Digital Engineer Intern, where you will gain hands-on experience in the fast-paced world of digital engineering. This internship offers an exciting opportunity to work alongside experienced professionals, contributing to innovative projects and developing your skills in a supportive environment.

Why Choose Valtech?At Valtech, we pride ourselves on being a leader in experience innovation, partnering with some of the most renowned brands globally. We cultivate a culture centered on values, providing our team with opportunities for growth, international career paths, and the chance to influence the future of experiences.The OpportunityJoin us at Valtech, where you'll thrive in an environment that fosters continuous learning and meaningful impact. Whether you're developing innovative digital solutions, pushing boundaries of conventional thought, or creating exceptional customer experiences, your contributions will be pivotal in transforming industries.

Join our dynamic team at Kyivstar as a B2B Digital Sales Manager. In this role, you will be responsible for driving sales and promoting our innovative digital solutions to businesses. Collaborate with various teams to enhance customer relationships and achieve sales targets.

Role Overview Vacancies is looking for a Financial and Compliance Controller in Kyiv. This role helps keep financial operations in line with current regulations and internal standards. Main Responsibilities Oversee compliance audits to ensure adherence to relevant laws and company policies Prepare and review financial reports for accuracy and completeness Work with different departments to improve financial processes

N-iX is a leading global software development service provider that empowers businesses worldwide to create innovative software solutions. Established in 2002, we bring together over 2,400 skilled professionals from more than 40 countries, collaborating on transformative projects for industry leaders and Fortune 500 companies. Our extensive expertise encompasses cloud technologies, data analytics, artificial intelligence/machine learning, embedded software, and the Internet of Things (IoT), facilitating digital transformation across sectors such as finance, manufacturing, telecommunications, and healthcare. Join N-iX to contribute to a team where your ideas can drive significant change.We are seeking an International Tax Manager to join our Group Tax Team. In this role, you will be instrumental in ensuring tax compliance, managing transfer pricing, and enhancing tax processes across multiple jurisdictions including the EU, US, Ukraine, UK, LATAM, and India. You will report directly to the Head of the Tax unit.

Role Overview skelar is looking for a Junior Digital Marketing Manager in Kyiv. This role supports the team by planning and carrying out digital marketing efforts that build brand awareness and engagement. What You Will Do Work with team members to develop and execute digital marketing strategies Manage social media campaigns across multiple platforms Optimize website and campaign content for SEO Track and analyze performance metrics to help improve results over time

Join our dynamic team at Roland Berger as a Research Intern. This position offers a unique opportunity to gain valuable insights into the field of management consulting while working alongside experienced professionals. You will engage in various research projects, analyze data, and contribute to strategic recommendations for our clients.

Join JYSK as a Store Manager Intern and kickstart your career in retail management! This exciting opportunity will allow you to gain hands-on experience in a dynamic retail environment. You'll be involved in daily store operations, providing excellent customer service, and learning about inventory management and sales strategies.

Join Renesas Electronics as a Hardware Engineer Intern and immerse yourself in the world of cutting-edge hardware design. You will collaborate with our talented engineering team to develop innovative solutions and gain hands-on experience in the field.

Join the dynamic team at Louis Dreyfus Company as an Operational Controller, where you will play a pivotal role in our operational strategies and financial oversight. In this full-time position, you will be responsible for ensuring the integrity of financial reporting and supporting our operational excellence. Your analytical skills and attention to detail will contribute significantly to our business operations.

Join Red Bull as a Sales Controller, where you'll play a pivotal role in driving our financial strategies and performance metrics. You will be responsible for analyzing sales data, preparing reports, and providing insights that support decision-making processes across the organization.The ideal candidate will have a solid background in finance and experience in a sales-driven environment. You will collaborate with various departments to ensure alignment with our financial goals and contribute to the overall success of the company.

KPMG is a global network of professional services firms providing audit, tax, and advisory services. With a presence in 143 countries and regions, KPMG employs over 265,000 professionals worldwide as of the 2022 financial year.KPMG Ukraine fosters an inclusive work environment where every individual has opportunities for growth and career development. The company adheres to a zero-tolerance policy regarding discrimination based on age, gender, sexual orientation, or disability. We value diverse perspectives and experiences, believing that collaboration among individuals with varying skills and viewpoints leads to innovative ideas, superior solutions, and groundbreaking products.Join the KPMG team in Ukraine, showcase your individuality, and unlock your full potential.We are currently seeking a Tax Advisory Intern in the Global Mobility Services (GMS) team. Global Mobility Services (GMS) assists in the global relocation of employees and encompasses two main areas:Taxation – managing personal income taxationImmigration – facilitating the acquisition of work permits for foreigners working in Ukraine Responsibilities:Preparation of tax reports for foreign and Ukrainian individualsDocumentation preparation for the employment of foreigners in UkraineProviding consultations regarding personal taxation and immigration issuesRequirements:5th or 6th-year university studentProficient in Microsoft Office: Word, Excel, PowerPointIntermediate English proficiency or higherAbility to learn quicklyResults-orientedTeam playerWhat We Offer:A dynamic international environment with a dedicated team of professionals and innovation leaders at one of the world’s most renowned companiesEngaging projects and a clear path for career and professional advancementCompetitive compensation and benefits packageA wide range of training and professional development programs

Join our dynamic team at Quantum Systems GmbH as a Quality Control Engineer, where your expertise will ensure the highest standards in our production processes. We are looking for a dedicated professional who possesses a keen eye for detail and a commitment to excellence in quality assurance.Key Responsibilities:Incoming Inspection: Verify incoming materials (prepregs, resins, fabrics) for compliance with certificates and specifications.Process Control: Monitor quality throughout each stage of production.Visual Inspection: Conduct thorough inspections of products for defects.Measurements: Utilize measuring instruments to ensure product accuracy.Documentation: Prepare quality passports, test protocols, and maintain a defect journal.Defect Management: Identify defects and determine corrective actions according to technical documentation.

Join our dynamic team at Renesas Electronics as an Intern Verification Engineer. This role is an excellent opportunity for aspiring engineers to gain hands-on experience in verification processes and methodologies. You will work closely with our experienced engineers to develop test plans, execute test cases, and analyze results to ensure product reliability and performance.

We are seeking a highly motivated Lead Analyst of Consolidated Information to spearhead our initiatives in the development of digital sales channels and services. As a crucial member of our analytics team, you will leverage data-driven insights to enhance our digital strategy and optimize sales performance.

Join our dynamic finance team as a Payroll Intern and gain invaluable experience in payroll and financial operations. This internship is an excellent opportunity for students to develop practical skills in accounting and finance while contributing to ongoing projects in a professional international business setting.Key Responsibilities:Inputting bank statements for PE and B2B transactions in 1CEntering payroll data for smaller entities (Norway, Slovakia, AG, and the UK) into 1CProviding support for Ukrainian employeesManaging payroll mailboxFacilitating the transfer of tickets to APR after payroll processingProcessing deductions for mobile communicationAssisting in the preparation of cash reportsCompleting other related tasks as necessary