Senior Manager within Governance Risk and Compliance Group recruitment
Services provided by department
• SOX 404 compliance advisory
• Internal controls advisory
• Internal audit advisory
• Internal audit sourcing
• General computer controls advisory
• Risk analysis and training
• Enterprise risk management advisory
• Benchmarking and review of governance frameworks
• Design and implementation of governance frameworks and practices
General Description
• Participating in business origination
• Advise on governance frameworks and practices
• Board structure and effectiveness assessment
• Regulatory compliance advisory, including Sarbanes-Oxley assistance services
• Enterprise-wide risk management advisory
• Internal controls advisory
• Internal audit advisory and sourcing
• Manage a team , either within a stand-alone engagement or as a part of larger project, and coach and develop more junior team members
Knowledge, Skills and Experience
• Higher education in Economics, Finance, Mathematics, sciences or Engineering
• Professional qualification (ACCA, CIA, CIMA, CISA) would be an advantage
• Experience in developping business, communicating at the level of top executives of the firms
• At least 5 years experience working in a public accounting firm or the private sector in one or more of the following areas: audit, internal audit, Sarbanes-Oxley 404 work, internal controls, enterprise-wide risk management, corporate governance, process improvement, general consulting
• Russian – native/fluent, English – advanced/fluent (both oral and written)
Soft skills
• Ability to operate in multitask environment
• Proven project management/people management skills
• Strong presentation skills
• Availability for overtime work and tough deadlines
• Willingness to travel (Russia and abroad)
• Business writing skills (both in Russia and in English)