Junior Process and Control Improvement Advisor

Уровень зарплаты
Требуемый опыт работы
з/п не указана
Санкт-Петербург, Ломоносовская
не требуется

The core activities of the Junior P&CI Advisor are to support and advice the P&CI Manager, Local Management and Functions in the following areas:

  • Controls Monitoring: Monitor and test control effectiveness and participate in the implementation of remediating actions.
  • Process & Control Management: Working closely with the P&CI team and stakeholders to ensure business processes and controls are appropriately designed, constructed, implemented and maintained.
  • Continuous Process Improvement (CPI): Support a process improvement culture, implement process and control improvement and assist in realising benefits.
  • Risk Management: Support process of Risk Identification, Assessment and Response.
  • Compliance: Support operations in GRC (Governance, Risk and Compliance) system
  • Assurance: Support Global and External Audit to efficiently plan and execute audits if needed.


  • University degree/Masters in Finance, preferably in Graduate school of Management, St Petersburg State University
  • Working knowledge and understanding in one or more of the following areas: risk management, internal control, process management, fraud management & compliance.
  • Experience in the area of audit (especially Big4) will be a plus
  • Strong quantitative, statistical and computer skills
  • English at Upper-Intermediate level is a must

What we offer:

  • Full time work
  • Temporary contract (maternity leave cover with a possibility of contract prolongation)
  • Opportunity to learn from a highly professional multinational team and get a great professional development
  • Inspiring and motivating corporate culture
  • Competitive salary (is discussed with a successful candidate)
  • Meal compencation
  • Medical assurance

We are looking forward to getting your cover letter that will explain why you want this job!


Санкт-Петербург, Тельмана, 24, м. Ломоносовская
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Полная занятость, полный день
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