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Internal Controls Manager

KyivstarAll, Ukraine
Hybrid Full-time

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Experience Level

Manager

Qualifications

Candidate Experience Expectations:1. Higher education in Economics/Finance; ideal candidates will hold ACCA, CFA, or other international financial certifications.2. A minimum of 4 years of experience in internal controls, risk management, or auditing; experience with top 10 auditing firms is preferred.3. Familiarity with COSO, IFRS, SOX requirements, along with strong business and analytical thinking skills, negotiation, presentation, and relationship management abilities.4. Ability to work independently or experience managing projects is a plus.5. Proficient in Internet usage, Microsoft Outlook, MS Visio, MS PowerPoint, MS Excel, and MS Word; knowledge of ERP systems is an advantage.6. Full proficiency in English.

About the job

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.

About Kyivstar

Kyivstar is a leading telecommunications company in Ukraine, dedicated to providing innovative digital services while ensuring strong internal controls and risk management practices across its operations.

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