Internal Control Competence Center Specialist
Lviv, L'vivs'ka obl., Ukraine
19 годин тому


Nestlé Business Services is announcing an opening for / Junior Specialist, in Internal Control team in Lviv. Position implies challenging tasks in preparing analytical reports and dashboards in cooperation with Internal Control & Operational Support (IC&OS) and active cooperation with Market Internal Control to improve Compliance status in Markets. Main responsibilities :

  • Data Quality Review for markets in scope :
  • defining risk zones for end-to-end processes based on Key Risk Indicators (KRIs) calculation;
  • preparing and release of DQR dashboards for the markets;
  • managing follow-up process with market Internal Control SPOCs.
  • SoD and High Sensetive Roles Management for Markets in scope.
  • Internal Control review of end-to-end processes for Markets in scope.
  • Review and validation of SAP Configurable Control settings for Markets in scope.
  • Compliance Reviews.
  • Required Qualifications

  • Preferable specialization or post-graduation started : Economics / Accountancy / Finance
  • Understanding of business processes logic
  • SAP skills, understanding of transactions in AR, AP, AP, PtP is an important plus
  • Basic concepts of knowledge discovery in databases : pre-processing - data mining - result validation
  • Knowledge of data processing software, e.g. MS Excel, MS Access, IDEA tool.
  • Soft skills

  • Analytical mind-set : ability to understand the story behind the data
  • Targeted to find and eliminate root cause of the problem curiosity
  • Ability to prioritize, and effectively project manage with stakeholders in different locations and time zones; developed time and self-management skills
  • Strong communication skills combined with English upper-intermediate
  • Ability to work in a networked organization with multi-cultural / cross-team environment
  • We consider candidates with special needs (disability).

    Primary Location

    Ukraine-L'vivs'ka obl.-Lviv


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    Моя електронна адреса
    Натиснувши кнопку "Продовжити", я даю неофіційну згоду на обробку моїх даних та надсилання мені електронних сповіщень, як це описано в Політиці конфіденційності . Я можу відмовитися від моєї згоди або скасувати підписку в будь-який час.