INTERNAL CONTROL ANALYST

INTERNAL CONTROL ANALYST

Úvod a popis pracovní náplně

  • Control the respect of the internal control processes to be followed by UK operations and external services supplier
  • Analysis and identification of financial, operative and organizational risk
  • Support the annual audit planning (Operations and external suppliers)
  • Perform audits on operational sites and functional areas in UK
  • Gathering information/preparing documentation, supporting audits to be performed in UK or internal audits

Požadujeme

  •  Bachelor degree in accounting, with major in Audit
  • 3,5 years of experience leading audits (SOX)
  • Knowledge on audit processes
  • Knowledge in SAP FI, CO, MM
  • Experience in the collaboration with external auditors
  • Fluent English spoken and written
  • Experienced handling of MS-Office
  •  Organizational ability
  • Ability to work in a team
  • Analytical thinking

Nabízíme

  •  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 20.09.2016 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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