Internal Controls Senior Manager

Our client – global travel service provider with offices in 130 countries – looks for an Internal Controls Senior Manager. Tasks:
  • Perform risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Create a detailed quarterly/ annual plan of review and testing the internal controls across the region
  • Independent execution of internal audit/controls engagements, communication of results. Perform analytical procedures as applicable for the audits.
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, etc. and summarize the findings in the form of reports.
  • Test the effectiveness of the internal control system (ICS) of operational units, make recommendations and drive implementing the recommendations with respective stakeholders.
  • Advise concerning risks, controls and efficiency of business and finance processes.
  • Review existing operations, accounting and financial controls and other legal compliance processes in place and recommend any necessary revisions or additions
  • Build relationships with middle level managers across the region to understand issues and identify areas of improvement for the region as a whole.
  • Monitor implementation of agreed action. Highlight delay in resolving audit findings.
  • Verify and maintain internal control checks and records including assets tags to ensure safeguard of company assets.
  • Make recommendations regarding facilities, equipment, personnel, procedures and systems to carry out internal control functions.
  • Identify areas of financial and administrative strengths and weaknesses and develop best practices.
  • Judicious use of natural resources
  • Shall adhere to the environment health and safety policy/objectives and guidelines of the organization.
  • Support internal/ external auditors during the audit of the region.
  • Certified Internal Auditor. A degree of certified Information System’s Auditor would be useful.
  • Minimum 5 years of experience in Internal Audit with a multinational or experience in a large multinational consulting firm.
  • Fluent communication skills in English and Russian.
For more information, please contact: Elena Ksahina / Елена Кашина Consultant / Консультант +7 495 280 0842
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