Internal controls manager (Energy stream)

About the Position

Internal controls manager (Energy stream)

Kyivstar – Finance

Location: All, Ukraine

Employment Type: Full-time

Work Location: Hybrid

Kyivstar's Internal controls team is looking for a colleague to ensure the full cycle of controls and risk management for the company's energy business.

Responsibilities

• Implementing risk management methodology, policies, and procedures, and internal controls according to the methodology in the operational company, for which they are responsible.

• Analyzing business processes to implement key internal controls. Ensuring the dissemination of the internal control system to key financial reporting indicators, compliance with internal company documents and legal requirements, compliance:

  • Risk analysis and, based on the results, forming a list of key controls for the current year.

  • Analyzing the compliance of existing controls with compliance risks and forming a list of compliance controls for the current year.

  • Ensuring the approval of internal control designs with control owners and maintaining the Company's internal control matrix in an actual state.

• Developing internal control testing plans according to the methodology.

• Conducting internal control effectiveness testing and using these results to optimize the internal control system and improve risk management efficiency.

• Analyzing control test results and participating in the development of corrective actions for control owners.

• Analyzing identified inefficiencies for potential impact on financial statement distortion.

• Ensuring the process of providing information and implementing external/internal audit recommendations based on the audit conducted for the reporting year.

• Coordinating the risk assessment process according to the methodology, ensuring the maintenance of the company's risk register and monitoring the implementation of risk minimization plans.

• Preparing and approving information on the effectiveness of internal controls and key risks of the Company by the Head of the Risk Management and Internal Control Department of the Group.

Requirements

• Higher economic/financial education. Preferably: ACCA, CFA, or other international financial certifications.

• At least 2 years of experience in internal controls, risk management, or audit. Preferably: experience in top 10 audit firms.

• Knowledge of COSO, IFRS, SOX requirements, business and analytical thinking, negotiation, presentation, and relationship-building skills.

• Ability to work independently.

• Preferably: experience in leading projects independently.

• PC: experienced user of Microsoft Outlook, MS Visio, MS PowerPoint, MS Excel, MS Word. Preferably: understanding of the specifics of ERP systems.

• English – full proficiency.

We Offer

• Professional team

• Competitive salary

• Transparent bonus and career development system

• Access to training programs

• Medical insurance

• Official employment

• Booking

About the Company

Take a look at our Instagram - there's information about people, culture, and life at Kyivstar → https://www.instagram.com/kyivstar.people

Stay up to date with our latest news on LinkedIn → https://www.linkedin.com/company/kyivstar/

If you have any questions, you can ask our Kyivstar recruiters. Join our Telegram channel "Career with Kyivstar" and let's chat!

Working at Kyivstar, which is a part of the international Kyivstar Group Ltd., requires us to follow high standards of business ethics, legal obligations, our values, the Group’s Code of Conduct, and all defined policies and procedures. We aim to be honest and open, act ethically, truthfully, and responsibly. We understand the importance of protecting your Personal Data and strive to apply leading practices in this area. By clicking the “Apply for this job” button, you confirm that you have read, understood, and explicitly agree to our Applicants Privacy Policy.

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