Internal Control Manager (Cloud services)

The **Internal Controls Kyivstar** team is looking for a colleague who will be responsible for developing the internal control and risk management system in one of the Group's companies. This role is for those who can see risks across business processes, find opportunities to improve them, and help the business operate efficiently, transparently and in line with established standards. #### What will be the focus of your work: - Develop the internal control system: analyze business processes, identify key risks and implement controls to minimize them. - Ensure control effectiveness: assess whether existing controls are adequate for the risks, agree their design with process owners and keep the internal control matrix up to date. - Plan and conduct testing: develop testing plans in line with the methodology, assess control effectiveness and identify opportunities for improvement. - Manage identified deficiencies: analyze testing results, assess the potential impact of deficiencies on financial reporting and jointly with control owners develop remediation measures. - Maintain compliance with standards: ensure internal controls cover key financial reporting indicators and adherence to corporate policies, legal and compliance requirements. - Interact with auditors: coordinate the provision of information to internal and external audit and monitor the implementation of recommendations from reviews. - Ensure transparent reporting: prepare analytics and reports on the effectiveness of the internal control system for the management of the company and the Group. #### What will help you succeed: - Higher education in finance, economics or auditing. - At least 4 years of experience in internal control, risk management or audit. Experience at leading international audit firms will be an advantage. - Knowledge of **COSO, IFRS, SOX** standards and understanding of the principles for building internal control systems. - Strong analytical skills, systems thinking and the ability to assess risks in terms of their impact on the business. - Experience independently managing projects, engaging effectively with stakeholders and presenting results. - Confident command of MS Excel, PowerPoint, Word, Visio. Understanding of ERP systems will be an advantage. - Fluent English. #### Why Kyivstar: - Flexible working hours and a hybrid format. - Competitive salary and bonuses for achieving goals. - 340+ internal courses, an in-house library and learning programs from partners. - Life and health insurance. - Support programs for employees and their families: psychological, legal and others. - A barrier-free space for work and development. - Projects supporting defenders, veterans and their families. - Compensation for mobile communication expenses. - Official employment and the possibility of reservation in accordance with current legislation. More about us: Take a look at our Instagram, where you'll find stories about people, culture and life at Kyivstar → https://www.instagram.com/kyivstar.people And find our latest news on LinkedIn --> https://www.linkedin.com/company/kyivstar/ If you have any questions, you can ask them to us, Kyivstar recruiters. Head to our Telegram channel «Кар'єра з Київстар» and let's talk! Working at Kyivstar, which is part of the international Kyivstar Group of companies, requires us to follow high standards of business ethics, legal obligations, our values, the Code of Conduct of the international Kyivstar Group, and all defined policies and procedures. We strive to be honest and open, to act ethically, truthfully and conscientiously. 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 agreed to our Privacy Policy. More about us: Discover our people, culture, and everyday life at Kyivstar on Instagram → https://www.instagram.com/kyivstar.people Stay up to date with our latest news on LinkedIn → https://www.linkedin.com/company/kyivstar/ 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.