Head of Internal Controls

We are looking for a Head of Internal Controls who will take an active part in building and leading the Company's Internal control function.


Challenges you'll meet:

  • Lead the process of internal control system implementation
  • Work collaboratively with process owners to implement and monitor policies and procedures to improve internal controls, compliance and efficiency
  • Deliver adequate and timely reporting  to management on the internal control framework and control deficiencies and provide relevant recommendations for improving 
  • Apply and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedures
  • Develop and conduct adequate training and prepare related information material on the internal control objectives, approach and methodology to business on a regular basis to build knowledge and understanding of risks and controls


Your professional qualities:

  • 3+ years experience at a leading position (senior and above) in Internal control department or delivering similar services via Big4
  • SOX experience
  • Experience in writing internal policies, procedures, process evaluation and documentation
  • Strong analytical skills includes the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and recommendations for improvement
  • Strong communication skills - presenting internal control and risk matters in an understandable way with the right level of detail
  • Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency
  • English - Upper-Intermediate and above
  • Good presentation skills 


Nice to have:

  • Relevant professional certification


You'll perfectly match our team if you have:

  • Excellent organizational and interpersonal skills
  • Ability to working under pressure in a fast-paced environment
  • Ability to explain complex issues clearly and succinctly
  • Ability to think creatively, problem solve


For your success we offer:

Comfortable conditions

  • Hybrid format for the time of the pandemic. You can choose a place where it is more convenient to work. We have launched a corporate transfer that will bring you from home to space and back
  • Flexible start: the day can start from 8:00 to 11:00, focusing on personal preferences and team meetings
  • Free lunches: you can make a menu based on personal preferences
  • 20 business days of compensated day-offs 


  • You will have an opportunity to use our mobile applications for free (yoga, running, fitness)
  • Health insurance from the first month of cooperation
  • Yoga-time with personal coach
  • Individual budget for sports / equipment purchase
  • Paid sick leaves

Growth and development

  • Individual budget on external training and courses, meetups and seminars
  • Online and offline corporate library
  • Individual online English lessons
  • Team of skilled professionals that share knowledge and support each other

Check out some of our products:


In our team, you'll find an opportunity to develop and implement your ideas, as well as to make the world a better place!