Financial Experts in Internal Control.

Financial Experts in Internal Control.

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 and 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 04.10.2016 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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