Financial controller/ Internal control specialist

- planning and implementation of Client Feedback Programme for priority clients across CIS;
- compiling caseload for the upcoming Financial year;
- determining frequency of evaluation;
- elaborating questionnaire structure;
- coordination of the period, format, scope of evaluation with the company's management;
- preliminary preparation for an interview with the service team;
- planning and organizing meetings with clients;
- participation in interviews with client representatives;
- analysis and evaluation of interview results;
- preparation of a comprehensive report on the results of the assessment (in English);
- communication of results to company management;
- follow-up on problematic issues;
- programme coordination and updating of the evaluation process.

- elaboration of methodology and running of the planning process of the Security Department, understanding the specifics of business processes and regulatory documents;
- participation in the elaboration of security planning and control documents (policies and procedures; response plans), monitoring of their implementation;
- participation in planning the terms and budget of Security Department projects;
- initiation and implementation of procurement procedures in accordance with the internal corporate standards;
- preparation of technical assignments for bidders;
- market analysis of potential suppliers of a specific service industry;
- participation in tenders: from the analysis of the tender documentation to the selection of the winner;
- preparation and adjustment of pre-contractual documentation, coordination and execution of contracts;
- development of relations with contractors in order to understand their financial and human resources capabilities for operational decision-making, negotiations (13 contractors);
- development of solutions for quality control of contractors at all stages of the project;
- control of deadlines of the project;
- analysis of existing contracts in order to control their implementation, review of conditions, coordination with contractors in regards of changes in the terms of contracts;

- Participation in audit procedures RAS/IFRS of international companies affiliates;
- Conducting audit procedures in respect of certain accounting and reporting segments, sections of financial statements;
- Audit evidence collection;
- Participation in inventory stocktaking, preparation of reports on the results of inspections;
- Analysing accounting and financial documentation;
- Audit of business-processes in order to analise their effectiveness;
- Identification and risk assessment;
- Participation in audit of internal controls system and analysis of its effectiveness;
- Planning of terms and budget of the project;
- Preparation of project documentation in accordance with the internal standards;
- Compilation of reports on results of the inspection.