Loading...
 
Share this Job
Apply now »

Internal Control Compliance Professional

Internal Control Compliance Professional

Position Snapshot

Lviv, UA

Position Summary

Are you ready to join a multinational company and a dynamic team for great achievements? Do you like unique challenges and experiences? Do you want to use professional competencies and skills? We offer an attractive and dynamic international working environment with constant opportunities for development, reflecting our conviction that people are our most important asset. Nestlé Business Services is announcing an opening for ICCC Specialist, Internal Control Center of Competence in Lviv

A day in the life of...

- highlight opportunities and recommendations to improve the efficiency and effectiveness of internal controls, reliability of financial & operational information and overall compliance to the markets and NBS;
- calculate, prepare and release Key Risk Indicators (KRIs) and define risk zones for end-to-end processes in the markets and NBS;
- manage follow-up process with market Internal Control SPOCs;
- internal control review of end-to-end processes in the markets and NBS;
- review and validation of SAP system controls;
- prepare SOD and high-sensitive roles dashboards and follow-up on Markets/NBS action plans to reduce

What will make you successful

- Preferable specialization or post-graduation started: Economics/Accountancy/Finance;
- Preferable experience in Audit;
- Excellent knowledge of MS Excel or analytical tools (e.g. Power BI, IDEA);
- Good knowledge of SAP;
- Analytical mind-set, ability to understand the story behind the data;
- Problem solving mindset, curiosity to identify and eliminate the root causes;
- Ability to work in a networked organization with multi-cultural / cross-team environment;
- Developed time and self-management skills;
- Strong communication skills combined with English (Upper-intermediate: written and verbal).

Position Snapshot

Lviv, UA

Position Summary

Are you ready to join a multinational company and a dynamic team for great achievements? Do you like unique challenges and experiences? Do you want to use professional competencies and skills? We offer an attractive and dynamic international working environment with constant opportunities for development, reflecting our conviction that people are our most important asset. Nestlé Business Services is announcing an opening for ICCC Specialist, Internal Control Center of Competence in Lviv

A day in the life of...

- highlight opportunities and recommendations to improve the efficiency and effectiveness of internal controls, reliability of financial & operational information and overall compliance to the markets and NBS;
- calculate, prepare and release Key Risk Indicators (KRIs) and define risk zones for end-to-end processes in the markets and NBS;
- manage follow-up process with market Internal Control SPOCs;
- internal control review of end-to-end processes in the markets and NBS;
- review and validation of SAP system controls;
- prepare SOD and high-sensitive roles dashboards and follow-up on Markets/NBS action plans to reduce

What will make you successful

- Preferable specialization or post-graduation started: Economics/Accountancy/Finance;
- Preferable experience in Audit;
- Excellent knowledge of MS Excel or analytical tools (e.g. Power BI, IDEA);
- Good knowledge of SAP;
- Analytical mind-set, ability to understand the story behind the data;
- Problem solving mindset, curiosity to identify and eliminate the root causes;
- Ability to work in a networked organization with multi-cultural / cross-team environment;
- Developed time and self-management skills;
- Strong communication skills combined with English (Upper-intermediate: written and verbal).

Lviv, UA

Lviv, UA

Apply now »