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Hybrid Internal Control Manager

at Київстар
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About the role

  • The Manager Internal Control provides expertise, support and advice in areas of Governance, Policies, Internal Control, and Compliance for entities within Kyivstar Group
  • Develop strong relations with the Company’s Management and external auditor to drive Internal control culture and implementation
  • Take active part in implementation of Internal control framework across Kyivstar Group businesses
  • Provide support to business units in the area of control optimization
  • Provide recommendations to address identified risks
  • Assist in the response to Audit findings and identifying root causes
  • Champion a culture of risk and control to ensure embedded within the business
  • Manage annual reporting cycle for SOX control framework for the entity within the area of responsibility (documentation update, testing, deficiency evaluation and testing)
  • Assist management in designing of internal controls to address the gaps or changed business processes
  • Provide an evaluation of major control Gaps for escalation to Head of Internal Controls and Risk Management
  • Monitor remediation of control deficiencies
  • Act as custodian of the SOX methodology including the related policies and procedures
  • Ensure that SOX methodology is adhered and monitored
  • Participate in managing annual cycle for Group SOX compliance in line with RACI
  • Coordinate scoping, planning of testing activities and deficiency evaluation both with internal and external testers (including external audit)
  • Ensure that Financial Controls/SOX focal points have an adequate understanding of the mandated common SOX methodology and processes and provide training where required
  • Act as the focal point for expertise and advice in SOX methodology and ensure escalation and follow-up on compliance related matters

Requirements

  • You demonstrate a high level of integrity, compliance and professionalism
  • You thrive in dynamic environments and are to effectively work under pressure with multiple projects 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 enable when necessary to robustly challenge alternate views
  • Strong project management skills - ability to successfully run multiple projects 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-active. Ability to function as catalyst and resource for establishing strategic directions.
  • Ability to simplify complex analysis that delivers comprehensive understanding
  • High degree of demonstrated collaboration with peers and clients
  • Experience with corporate governance and/or risk management activities
  • Self-motivated, flexible, proactive and responsive
  • Strong presentation skills with experience of interacting with senior management is a plus; proven ability in building strong relationships across organization.
  • Excellent computer skills (Excel, Word, PowerPoint, PowerBI)
  • Leadership qualities, ability to work independently and capable of identifying and resolving issues
  • At least 8 years of total work experience; at least 4-6 years of previous experience Big 4, auditing, advisory, risk management or internal control.
  • Good command of PowerBI and able to create and manage dashboards and reports
  • Demonstrated ability to lead and influence
  • Proven knowledge of industry economics, COSO, Sarbanes-Oxley and SEC/PCAOB regulations
  • In-depth understanding of the internal control issues and an understanding of which issues are relevant for SOX compliance
  • Bachelor in Finance, Accounting, Audit or Business Administration. CPA, ACCA, CIA, COSO or equivalent is required.
  • Excellent verbal and written communication skills in English, good proficiency in Ukrainian is a strong plus.

Job title

Internal Control Manager

Job type

Full Time

Experience level

SeniorLead

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

HybridUkraine

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