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Internal Control Advisor - Remote

Posted 1 week ago
Finance / Legal
Full Time
Ukraine

Overview

We are looking for a new colleague to join our Risk Management and Internal Control Department at Kyivstar.Tech. As an Internal Control Advisor, you will implement methodologies and policies for risk management and internal control.

In Short

  • Implement risk management methodologies and internal control procedures.
  • Analyze business processes to introduce key internal controls.
  • Disseminate internal control systems on financial reporting and compliance.
  • Develop testing plans for internal controls.
  • Analyze and approve testing results for internal controls.
  • Coordinate risk assessment processes and maintain risk registers.
  • Participate in the annual review of operational risk appetite.
  • Prepare and present information on internal controls and key risks.

Requirements

  • 3+ years of experience in finance and at least 1 year in internal controls, risk management, or auditing.
  • Knowledge of COSO, IFRS, SOX requirements.
  • Higher education in economics or finance.
  • Business and analytical thinking skills.
  • Experience in negotiations, presentations, and stakeholder relations.
  • Proficient in Microsoft Office Suite.

Benefits

  • Remote onboarding.
  • Performance bonuses for all employees.
  • Training resources and programs.
  • Health and life insurance for employees.
  • Wellness programs and corporate psychologist.
  • Compensation for mobile communication expenses.
Kyivstar logo

Kyivstar

Kyivstar.Tech is a Ukrainian hybrid IT company and a subsidiary of Kyivstar, one of Ukraine's largest telecom operators. The company is dedicated to creating innovative technological solutions and products that enhance the potential of businesses and meet user needs. With a team of over 500 specialists, Kyivstar.Tech focuses on mobile and web solutions, design, development, and the technical maintenance of high-performance systems and services. The company fosters an entrepreneurial culture that encourages innovation and continuous evolution, aiming to bring quality changes to the lives of people in Ukraine and around the world.

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