Overview
Administrative and Financial Governance Manager Jobs in Kyiv, Kyiv City, Ukraine at PRAVEX BANK
Title: Administrative and Financial Governance Manager
Company: PRAVEX BANK
Location: Kyiv, Kyiv City, Ukraine
JSC "PRAVEX BANK", part of the IntesaSanpaolo banking group—one of the leading banking groups in Europe and a market leader across all business areas in Italy—is inviting applications for the position of Administrative and Financial Governance Manager.
In this role, you will be responsible for
- To analyse the Bank’s processes in order to identify all those that affect the financial statements.
- To identify and assess the processes that affect the financial statements, as well as the associated risks and controls, whilst also taking into account the assurance obtained from the Bank’s internal control functions and independent auditors;
- To assess the identified processes in order to verify their transparency, consistency and compliance with the requirements of Italian Law No. 262 and the Intesa Sanpaolo Group’s standards on administrative and financial management.
- Propose corrective measures to change those processes that are not transparent, consistent or in line with standards
- To define a model for administrative and financial management in order to ensure compliance with, and the effective implementation of, administrative and financial procedures within the Bank on a regular basis.
- To test, in conjunction with and under the supervision of the parent company, administrative and accounting procedures, as well as internal controls within the processes relating to the provision of financial information, delegating this task, in whole or in part, to the internal audit department or other control functions
- Report to the parent company on the implementation and results of the testing, duly reporting any material deficiencies and weaknesses identified, and regularly reporting on the implementation of appropriate corrective measures;
- To collaborate with the Bank’s business units, the Internal Audit Department and other control functions to define control requirements within processes relating to accounting entries and valuations, the processing of financial data and the disclosure of information
- Preparation of the Report on the Internal Control System relating to the financial reporting process, addressed to the Chief Executive of Intesa Sanpaolo and the Bank’s Audit Committee
Qualifications:
- Knowledge of accounting and financial reporting standards, including international standards; knowledge of internal audit standards; knowledge of business process analysis and internal control systems; computer literacy (full Microsoft Office suite)
- At least 3 years’ experience in areas such as auditing, finance, process management and the implementation of internal control systems
- Fluent English
- The ability to work with and as part of a team
- Strategic and systematic thinking
- The ability to work under tight deadlines
Advantages of working at PRAVEX BANK
- Stable employment in an international company with strong European values.
- Comprehensive medical insurance and critical illness insurance with the possibility of treatment abroad.
- Corporate English classes to support continuous development.
- Employee psychological support service for mental well‑being.
- Preferential lending programs for employees.
- Wide range of partner and affiliate discounts.
