Internal Controls Manager

Infopulse is inviting talented professionals to join our growing team as an Internal Controls Manager

We are looking for an experienced person with strong analytical and communication skills, with solid business and financial understanding for further development of our internal controls environment. We are offering an exciting opportunity to being part of the one of Ukraine’s largest IT outsourcing companies.   

Areas of Responsibility

  • Maintain existing internal controls framework within accounting and reporting processes, including controls design/redesign and implementation
  • Internal financial processes walkthrough description
  • Internal audits performance for key financial areas
  • Specification of requirements for technical solution
  • Participation in testing, deployment and support of technical solution on production environment and consult accountants on correct usage
  • Development of formal policies and procedures
  • Assistance during Group Internal Audit activities


  • Professional experience within external/internal financial audit, internal controls, accounting, IFRS, finance and/or corporate governance
  • Experience of SOX, internal controls testing will be a benefit
  • Master’s degree in economics, accounting or finance
  • 3 + years of experience (it’s beneficial to have experience from an international company)
  • Excellent command of verbal business English
  • Excellent writing skills in English
  • Good skills in MS Office, Sharepoint
  • ACCA qualification or similar (may be in progress)
  • Experience in IT companies (preferable)

Personal skills

  • You have good business understanding
  • You are comfortable in working both independently and in team
  • You have strong analytical skills, and have the capabilities to see connections, both at a high level and at a detailed level
  • You have a structured way of working
  • You have good implementation power
  • You have good social skills, and you like to share your knowledge and build competence
  • You have the ability to build relationships and trust at all levels in an organization
  • You have experience in working in a cross-cultural environment

Your contact for this vacancy is:

Nadiia Sliptsova
Senior HR Manager

Send us your CV and we will get back to you.

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