Controller with Spanish

Controller with Spanish

Úvod a popis pracovní náplně

  • Support and participate in Internal Control audits and audit of IT control
  • Request and analyze information or evidences
  • Validate actions plans for findings
  • Update policies and procedures of different areas
  • Keep updated internal control matrix
  • Intensive travelling to Madrid during knowledge transfer
  • Controlling the solving process of issues detected in audits
  • Giving advice on remediation of defects
  • Organize and validate the IT Audit and Annual Controls
  • Supervise and manage the local Policies and procedures
  • Plan and develop risk assessment
  • Report to Country Manager quarterly the remediation status of findings of internal audit
  • Intensive travelling to Madrid during knowledge transfer


  • Fluent Spanish and English
  • Degree in Economics and Business studies / Administration / Finance
  • Knowledge of SOX, Tax, Finance Framework
  • experience in Internal Control, Audits is a must
  • experience in accounting, finance is advantageous
  • SAP working experience is a must
  • Fluent Spanish and English
  • Participation in knowledge transfer and function migration is advantageous
  • Willingness to travel
  • Stress resistant in fast-pace multinational environment
  • Focus on tasks and manage time effectively
  • Taking responsibility for solving complex issues
  • Analytical problem solving


  • A broad range of opportunities that are attractive to individuals with varied interests,
  • backgrounds, and expertise, but who share a common goal: to contribute to building our future;
  • Competitive salary with other benefits, multinational working environment and opportunity to
  • develop your professional skills.
  • offer a wide range of benefits and very attractive remuneration
  • On these vancancies you will be a part of a team that is a KEY for the company
  • You will learn and gain experience which will be an asset for your development and career itself


dne 02.07.2016 v 5:10

Místo práce:

Hlavní město Praha



Možný nástup:


Pracovní poměr:

Práce na plný úvazek

Platové podmínky:


Zařazeno v oborech:

  • Ekonomika a podnikové finance
  • Služby

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