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The Manager Internal Control provides expertise, support and advice in areas of Governance, Policies, Internal Control, and Compliance for the entities which operate as part of Kyivstar Group. This position is to provide essential support to entities of Kyivstar Group in meeting its Internal Control obligations as well as ensuring the existence and application of a fit-for-purpose internal controls framework throughout the Group.
He/she will develop strong relations with the Company’s Management, and external auditor to drive Internal control culture and implementation, with a great deal of autonomy.
He/she will be taking active part in implementation of Internal control framework across Kyivstar Group businesses.
Key Responsibilities:
Internal Control:
· Provide support to business units in the area of control optimization.
· Provide recommendations to address identified risks.
· Assist in the response to Audit findings and identifying root causes.
· Champion a culture of risk ...