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Specialist in internal controls in Kontinental Farmerz Grup
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Kontinental Farmerz Grup
Continental Farmers Group is a Ukrainian company, a leader in the agricultural industry! We work in the Western Ukrainian region, cultivating 195 thousand hectares, and unite in our team about 2.5 thousand professionals in the field! We invite to the team an Internal Controls Specialist, p. Vyriv, Lviv District, Lviv Oblast management, law or related fields);
Understanding the basic principles of company operation and business processes;
Basic understanding of internal control and risks (or willingness to learn quickly);
Analytical thinking, attention to detail;
Basic Excel skills;
Ability to work with information: analyze, structure, draw conclusions;
Willingness to learn company processes;
It will be an advantage:
understanding what risks are in business;
experience of internship or working with documents / processes;
knowledge of English at the level of reading materials.
- Experience in the Aris system and knowledge of COSO will be a plus
Responsibilities:
- Conducting testing of key controls;
- Evaluating the effectiveness of internal control in business processes;
- Analysis of risks and compliance of control procedures with the established requirements;
- Documentation of test results and formation of reports;
- Providing recommendations for eliminating identified deficiencies;
- Monitoring the implementation of corrective measures.
We offer:
- Official employment, competitive salary;
- Opportunities for professional development, participation in internal and external training;
- Internal and active work in a dynamically successful company is developing;
- Professional challenges and continuous development in the profession, interesting tasks and ambitious goals;
- Delivery to the place of work by corporate transport is provided along the route: Sadova, Levandivka (Subotivska), Kostel (Horodotska) or Shevchenka 19, Hotel "Lviv", WOG, Zaichiki, Halytske Perekhrestya, Malekhiv, Dublyany with arrival in Vyriv.
If you are interested in this vacancy, please send your resume!
By sending your resume, you consent to the processing of personal data within the framework of the current legislation of Ukraine.
At Continental Farmers Group we we adhere to the principles of impartiality and equal opportunities. We do not discriminate on any grounds and make decisions based solely on your professional skills, experience and motivation.
All information that we request or may request in addition is used solely to ensure a transparent and objective selection of candidates and to comply with the requirements of applicable law during recruitment.
Please note that feedback on the results of the resume review is provided within two weeks in case of a positive decision regarding your candidacy.
In case of rejection of the resume for the applied vacancy, we enter it into the company's external personnel reserve and can return to it consideration as soon as a suitable opportunity arises.
