Internal controls manager

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.

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.

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.

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.

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.

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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.

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.

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

Renesas Electronics Corporation offers an internship for an Embedded Engineer in Lviv. This position provides hands-on experience in embedded systems development, working alongside engineers on real-world projects. Interns will participate in the full cycle of embedded software creation, from design to implementation and testing. Key Responsibilities Assist with designing software solutions for embedded systems Support the testing and debugging process for embedded platforms Help implement code for embedded applications Work with experienced engineers on active development projects Learning Opportunities This internship focuses on building practical skills in embedded software, offering exposure to both the technical and collaborative aspects of engineering work at Renesas.

Join our dynamic Payroll Intern program at Miratech, where you will provide essential support to our payroll team and engage in exciting projects. This internship is a fantastic opportunity for students eager to acquire practical experience in payroll management and financial operations, enhancing your skills in a professional international business environment.Key Responsibilities:Inputting bank statements for PE and B2B transactions in 1C.Entering payroll data for smaller entities (Norway, Slovakia, AG, and the UK) into 1C.Providing assistance to Ukrainian employees.Managing the payroll mailbox.Transferring tickets to APR post payroll processing.Processing mobile communication deductions.Compiling cash reports.Performing other related duties as necessary.

Join our dynamic team as a Payroll Intern in the Finance Department at Miratech. This is an exciting opportunity for students eager to develop practical skills in payroll and financial operations within a thriving international business setting. As a Payroll Intern, you will provide valuable support to our payroll team and engage in a variety of ongoing projects.Key Responsibilities:Record bank statements for PE and B2B transactions in 1CInput payroll data for smaller entities (Norway, Slovakia, AG, and the UK) into 1CAssist Ukrainian employees with payroll-related inquiriesManage payroll mailbox communicationsTransfer processed tickets to APR following payroll completionFacilitate mobile communication deductionsPrepare cash reportsPerform other related tasks as needed

Join us at our Kyiv office as a full-time Flight Control Systems Engineer, where you will engage in an exciting journey towards the future of drone technology. Our shuttle service from the nearest metro station ensures your commute is hassle-free.About the RoleAs an integral member of our Flight Controls team, you will tackle some of the most fascinating challenges in flight guidance, dynamics, and control systems. Collaborating closely with a dynamic group of four experts, you will be at the forefront of pushing the boundaries of drone technology.Your role will involve working alongside stakeholders from navigation, embedded systems, and flight test departments to design, implement, and validate cutting-edge flight guidance and control algorithms, contributing significantly to the mission of Quantum-Systems.Your Daily Responsibilities:Develop and code flight guidance and control algorithms for both automatic and autonomous flight systems.Assist in creating models for flight dynamics and designing control and feedback mechanisms based on these models.Prepare and conduct flight tests with UAS systems.Analyze flight data and evaluate test results comprehensively.Generate C/C++ code using Matlab Simulink and integrate it into the flight control systems and autopilot frameworks.Support product certification and obtain necessary flight permits, such as those for BVLOS flight projects.Contribute to the enhancement of our product development processes.

Hello!We SFORS - a trading company where traders achieve success!We specialize in trading on global financial markets and are one of the key players in proprietary trading and pre-market leadership.For 20 years, the company has thrived in the stock market, due to substantial investments in trader development, trading technologies, advanced risk management models, and the creation of effective trading strategies—all of which empower traders to become successful.Moreover, SFORS operates solely on its own funds and does not attract external investments.We are currently seeking a Country Finance Controller to strengthen our team.This role entails ensuring financial control, transparency, and effective management of the company's operational activities, while supporting stable and structured business growth.

Join our innovative team at tsmg as a Quality Control Specialist dedicated to training AI agents. We are looking for an analytical and detail-oriented professional to ensure the quality and integrity of AI testing processes. In this role, you will evaluate the responses generated by AI agents as they interact with a variety of questions and requests aimed at challenging their responses.Your primary goal is to prevent AI from disseminating harmful, offensive, or toxic content, thereby enhancing user safety and experience. You will be responsible for reviewing and assessing the questions crafted by our team and the subsequent evaluations to uphold high standards of data integrity and accuracy.Comprehensive online training will be provided to equip you with the necessary skills for this role.