Obligations: Supervision of Information Technology, Field Glass and ERP; Providing Compliance with Procedures, Politicians and Company Systems in the CIS; Identify the weaknesses of internal control and the implementation of the necessary corrective actions. Conducting regular internal verification processes and records to make sure that employees work in accordance with the company's standards; Coordination of matrices of all approvals in 1C, control over the implementation and mainten
Obligations:
- Supervision of Information Technology, Field Glass and ERP;
- Providing Compliance with Procedures, Politicians and Company Systems in the CIS;
- Identify the weaknesses of internal control and the implementation of the necessary corrective actions. Conducting regular internal verification processes and records to make sure that employees work in accordance with the company's standards;
- Coordination of matrices of all approvals in 1C, control over the implementation and maintenance of projects in 1C;
- Review CIS internal procedures (Contract approval instructions, procurement instructions, wage calculation procedure, etc.);
- review and review and Audit files: downloading reports, files and documents 1C audit;
- Collection and viewing of information of the CIS audit block and units. Audit ”,“ Economy ”.
- Experience from 1 year of work in the field of finance, accounting, audit. Russian, Ukrainian, English - Intermediate
- Effective computer ownership (MS Office, Excel)
- Analytical composition of the mind, communication.