EMEA Internal Control Officer-(170103)
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EMEA Internal Control Officer at PayU
PURPOSE OF THIS ROLE
The role is to conduct Internal Control function in PL and also verify this function and conduct reviews across EMEA Region.
Provide organizational solutions to support PayU employees in correct, effective, reasonable and efficient performance of their obligations pursuant to the provisions of law by making recommendations regarding the implementation of functional controls and to help managers monitor the effectiveness and efficiency of the processes and mechanisms applied in PayU and compliance with them in practice in an ever-changing environment.
RESPONSIBILITIES AND KEY ACTIVITIES
Maintain and improve Internal Control process across EMEA Region according with company regulations and the law;
Conduct Internal Control activities in CEE
Co-ordinate and control work of Internal Control Officers across EMEA Region
Provide meaningful reports / presentations and required information concerning Internal Control function and to summarize IC operations
Provide training and education employee the process and its role in the organization
Plan, conduct and report internal control activities in CEE and cyclic review across EMEA Region
Supervise Internal Controls conducted by local Internal Control Officers in EMEA Region
Managing IC documentation
Identify internal control weaknesses and implement necessary corrective action
Supervise and review the implementation of IC recommendations including the findings and recommendations of internal and external audits
Propose guidelines for functional control;
Verify and approve Internal Regulations;
Ensure effective functional control reporting and communication process, building awareness within the organization (support Control Owner in the process of creating and improving functional control,iImprove the process, regulations and knowledge concerning functional control in organization)
Compile an inventory of existing functional controls;
Gather information about results of functional control from Control Owner (for selected functional control)
QUALIFICATIONS AND EXPERIENCE
5+ years of experience in Internal Audit, Internal Control;
Higher education relevant for this function, preferably economic;
Strong understanding of internal control, financial documentation, business process analysis and risk assessment;
Attention to detail, in particular during control activities;
Competence, experience and skills relevant to control activities taken by PayU;
Proficient skills in data analysis;
Knowledge of SQL will be additional value
Companies don’t do things, People do
PayU’s strength lies in its local approach : valuing local language and culture, its entrepreneurial spirit and the quality of its people.
Together, PayU creates excellent consumer experiences by focusing on being a great and dynamic place to work.
Mar 20, 2017