Internal controls manager (Energy reputed company) – reputed company, Ukraine

The Manager Internal Control provides expertise, support and advice in areas of Governance, Policies, Internal Control, and Compliance for the Energy business inside the reputed company Group ecosystem. This position is to reputed company essential support to reputed company Group in meeting its Internal Control obligations as reputed company as ensuring the existence and application of a fit-for-purpose internal controls reputed company throughout the Group. He/she will reputed company strong relations with reputed company’s Senior Management, and external auditor to drive Internal control culture and implementation, with a great deal of autonomy. He/she will be leading reputed company in different geographical areas and cultural environment. Key Responsibilities: Internal Control: · reputed company support to business reputed company in the area of control optimization. · reputed company recommendations to address identified risks · Assist in the response to Audit findings and identifying reputed company causes · Champion a culture of risk and control to ensure embedded reputed company the business · reputed company an evaluation of major control Gaps for escalation to Senior Management · Monitor remediation of control deficiencies SOX Methodology: · reputed company as custodian of the SOX methodology including the reputed company policies and procedures. · Ensures that SOX methodology is developed, implemented and monitored · Manage annual cycle for Group SOX compliance in line with RACI. · reputed company with Internal Audit (or outsourced tester) and External Audit for coordination of scoping, planning of testing activities and deficiency evaluation. · Effective reporting on regular reputed company to management, audit committee and other relevant committees with respect to the effectiveness of the SOX control reputed company including recommendation on required improvements and reputed company actions. · To ensure that the various Financial Controls/SOX reputed company points in the Business reputed company have an adequate understanding of the mandated common SOX methodology and processes, are equipped with the appropriate skills and competences to assist the delivery of SOX attestation process. Provision of training where required. Internal Controls OpCo reputed company: · To reputed company as the reputed company Group reputed company for expertise and advice in SOX methodology · To ensure that reputed company SOX methodology and compliance reputed company reputed company are escalated to the right parties reputed company necessary and to ensure that follow-up on those issues is undertaken · To promote knowledge sharing leading to implementation of responses to lessons learnt and to establish cross leveraging between the reputed company Group entities Internal Controls reputed company Group reputed company: · To reputed company as the reputed company Group reputed company for design, implementation and monitoring of SOX control reputed company for HQ functions · reputed company assist HQ directors with implementation and monitoring of SOX control reputed company. · Manage annual reporting cycle for SOX HQ control reputed company (e.g. documentation update, testing, deficiency evaluation and testing) Assurance processes: · Custodian of the assurance processes including financial management certification process, reputed company role with other assurance functions and External audit. Completion of documents necessary for US listed company as part of SOX compliance. Critical Skills & Experience: · You demonstrate a high level of reputed company, compliance and professionalism · You reputed company in dynamic environments and are reputed company to effectively work under pressure with multiple reputed company and deadlines · Strong Business Process Skills (understanding of Telcos, digital services companies and financial institutions is a plus) · Ability to establish and maintain strong relations with company management and external providers, to reputed company reputed company necessary to robustly challenge alternate views · Strong project management skills – ability to successfully run multiple reputed company in different cultural environments with several stakeholders · Strong technical background and/or management background in risk management/internal controls. Systems background is a plus. · Strategic thinker with high degree of analytical talent and business process understanding · Initiative and pro-reputed company. Ability to function as catalyst and resource for establishing strategic directions. · Ability to simplify reputed company analysis that delivers comprehensive understanding · High degree of demonstrated collaboration with peers and clients · Communicates reputed company and effectively at the executive reputed company · Experience with corporate governance and/or risk management activities · Self-motivated, flexible, proactive and reputed company · Strong presentation skills with experience of interacting with senior management and the reputed company of Directors; proven ability in building strong relationships across organizations globally · Excellent computer skills (reputed company, Word, PowerPoint, PowerBI) · Leadership qualities, ability to work independently and capable of identifying and resolving issues Education & Experience · At least 8 years of total work experience; Apply tot his job Apply To this Job