INTERNAL CONTROL ADVISOR WITH SPANISH

INTERNAL CONTROL ADVISOR WITH SPANISH

Úvod a popis pracovní náplně

  • Tasks:
  • · Ensure the respect of the internal control processes to be followed by Spanish operations and external services supplier.
  • · Analysis and identification of financial, operative and organizational risk
  • · Define the annual audit planning for internal control (Operations and external suppliers)
  • · Perform monthly and quarterly audit reports for Central (international) internal control and Operational areas in Spain
  • · Follow up and ensure the remediation of findings reported on audits (SOX-PACS) in close communication with Spanish operations.
  • · Perform audits on operational sites and functional areas in Spain

Požadujeme

  • Requiremens:
  • · Bachelor degree in accounting, with major in Audit
  • · experience leading audits (SOX)
  • · Deep knowledge on audit processes
  • · Good knowledge in SAP FI, CO, MM
  • · Experience in the collaboration and coordination with external auditors
  • · Spanish (fluent) spoken and written. English (advanced)spoken and written
  • · Experienced handling of MS-Office
  •  
  • Skills:
  • · Communication skills – ability to gain support from concern areas
  • · Organizational ability
  • · Ability to work in a team
  • · Analytical thinking
  • · Personal initiative and commitment
  • · Ready to travel

Nabízíme

  • Our offer:
  • · 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.

Vytvořeno:

dne 02.09.2016 v 5:10

Místo práce:

Hlavní město Praha

Vzdělání:

neuvedeno

Možný nástup:

ihned

Pracovní poměr:

Práce na plný úvazek

Platové podmínky:

0

Zařazeno v oborech:

  • Ekonomika a podnikové finance

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