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Internal control analyst

Japan Tobacco International

Code: RU000930
JTI is looking for graduates for the position of internal control analyst.

Quick facts

City: Moscow
Temporary position
Office job
Contract: Temporary Contract

Minimal education level: Bachelor Degree
Minimal work experience: More than a year

Working schedule
Schedule: Fixed


  • Identify major risks in terms of efficiency and effectiveness of operations, compliance with policies and procedures, law and regulations, reliability of reporting
  • Review existing controls to provide reasonable assurance to Management that risks are understood and managed properly
  • Assess risk from perspectives of likelihood of occurrence and impact in co-operation with management
  • Identify and report control deficiencies
  • Take part in developing recommendations for remediation plan
  • Participate in Internal Control review report preparation
  • Facilitate remediation process, follow up deliverables of remediation plan and finally validate remediation process results in assigned areas
  • Support company management in maintaining effective JSOX framework
  • Consult other functions in new controls implementation in assigned areas
  • Take part in preparation of training materials; deliver trainings initiated by Internal Control group to the employees of different functions to raise risk and control awareness


  • Completed university degree. Economics/Finance background is an advantage. ACCA\CIMA\CIA (first stage of study) would be an advantage
  • 1+ year experience with a multinational company
  • Strong analytical skills
  • Ability to identify problem, provide independent objective opinion and suggest solution
  • Ability to cope with multi-tasking, think broadly, be precise with details, process big volume of data within limited time
  • Strong understanding of JTI control environment and business processes
  • Strong PC skills (MS office, SAP)
  • Proactive approach
  • Good interpersonal and communication skills
  • Advanced English

    Contact information

    © KMS HRT, 2002—2021mail@eGraduate.ru

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