Internal Control And Transformation Manager

Takeda UK

Moscow, Russia
Internal control review
Process documentation
Erp system improvement
Reviewing all TBS Finance processes and documenting all process changes, including new SOPs and policies

Job Summary

  • Reviewing all TBS Finance processes and documenting all process changes, including new SOPs and policies.
  • Improving the new ERP system to ensure compliance with control requirements and communicating with other departments to align on new approaches.
  • We offer a one-year fixed-term project contract with voluntary health insurance, life insurance, and meal and mobile phone allowances.

Matching Summary

Reviewing all TBS Finance processes and documenting all process changes, including new SOPs and policies.

Skills & Requirements

Must-have

  • Internal control review
  • Process documentation
  • ERP system improvement
  • Risk control matrix update
  • Cross-departmental communication

Nice-to-have

  • Customer-centric solutions
  • Relationship building skills
  • Pharmaceutical industry knowledge

Key Requirements

  • Minimum 5 years of work experience
  • Finance/Controls/System implementation background
  • Proven knowledge of Finance, Risks, Project management, Controls
  • ERP experience (preferred 1C)
  • Proficiency in English language

Work Rights

Not specified

Tailored Resume

Cover Letter