Position: Finacial Risk Manager
Category: Other
English level: fluent
Years of experience: 3


Risk Manager:
• Determining whether internal control system is effective and its subsequent development;
• IT controls’ testing (including logs’ analysis);
• Controls’ effectiveness testing;
• Project risk analysis;
• Communication with control owners in order to gather a deep understanding of the business processes.

Auditor 
• Review of the company’s accounting policies;
• Preparing and updating business description and general understanding of the company’s economic and legal environment;
• Research regarding significant legal cases of the company;
• Review of the PPE depreciation and amortization;
• Attending a stock count to observe the methods of recording stock, test counting a sample of stock items;
• Accomplishing Trade Receivables and Trade Payables analysis, preparing and sending out requests to third parties in order to ascertain that Trade Receivables and Trade Payables exist;
• Cash and Cash Equivalents analysis, calculating the probability of default of banks and IFRS 9 reserve review;
• Calculation of the FOREX impact to the FS;
• Review of the Payroll calculations;