Job closed
Ref: LP075-116
Job description / Role
Responsibilities:
- Provide methodological support to the Operator’s structural units on:
• Organization and functioning of Internal Control System (ICS),
• Identification and assessment of risks,
• Development and implementation of control procedures,
• Preparation of risk matrixes and control procedures,
• Preparation of reports on internal control,
• Monitoring the effectiveness of ICS.
- Ensure Operator’s ICS functioning in compliance with the requirements of DPSC, decisions of JMC, as well as applicable legislation and local regulatory acts of Operator
- Participate in inspections of the ICS of structural units of the Operator
- Consolidation of provided by Line Managers and Business Process Owners information on the results of the implementation of Plan for the development and improvement of the internal control of the Operator.
- Preparation of consolidated reports on Internal Control System
- Preparation of consolidated reports on Risk Assessment
Requirements
General requirements:
- English language – intermediate
Education:
- Higher education (economic or legal).
- Professional Certificates in the field of internal control, audit and risk management are an advantage
Knowledge/job experience:
- Good written and oral communication in English;
- Advanced level of Microsoft Excel;
- Skills of work with big volumes of information
- Knowledge of basic principles of financial accounting
- Knowledge of Risk Assessment techniques;
- Skills to use software for working with charts and diagrams
- Knowledge of methods and techniques of effective technical report preparation and presentation
Work experience:
- Job related experience – at least 2 years
- Experience in BIG4 Companies is an advantage
About the Company
LUKOIL is one of the world’s leading vertically integrated oil & gas companies. Main activities of the Company are exploration and production of oil & gas, production of petroleum products and petrochemicals, and marketing of these outputs. Most of the Company's exploration and production activity is located in Russia, and its main resource base is in Western Siberia.
LUKOIL owns modern refineries, gas processing and petrochemical plants located in Russia, Eastern and Western Europe, near-abroad countries. Most of the Company's production is sold on the international market. LUKOIL petroleum products are sold in Russia, Eastern and Western Europe, near-abroad countries and the USA.