Senior Internal Controller With French

Senior Internal Controller With French

Úvod a popis pracovní náplně

  • Ensure the respect of the internal control processes to be followed 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• Follow up and ensure the remediation of findings reported on audits (SOX-PACS) in close communication with operations• Perform audits on operational sites and functional areas


  • degree in accounting, with major in Audit• +3 years of experience leading audits (SOX)• Deep knowledge on audit processes• Good knowledge in SAP• Experience in the collaboration and coordination with external auditors• Fluent FRENCH or SPANISH or ENGLISH - Spoken and written• Experienced handling of MS-Office• Communication skills• Analytical thinking• Ready to travel


  • 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


dne 20.09.2016 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

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