- Plný úvazek
Job description:
Conduct the assessment of internal control over financial reporting (commonly known as SOX Compliances) and reportings.
Assist in all related SOX activities.
Assist in standardization and improvement SOX documentation and activities.
Audit project in Europe Region (from organization up to site audit) and assist in all related activities.
Assist in other missions (Ad HOC project) related to department from time to time.
Possible business trips.
Requirements:
Knowledge of principal of auditing.
Teamwork capability.
Analytical skills.
Professional knowledge of MS Office (especially in Excel).
Financial and accounting knowledge.
Professional knowledge of Control and Governance.
Fluent English (write, read and speak is a must).
Communication skills with all levels.
Time management skills.
Problem solving skills.
Benefity
- Práce z domova
- Dovolená navíc
- Sickdays
- 13., případně 14. plat
- Pružná pracovní doba
- Vzdělávací kurzy
- Kafetérie
- Slevy na firemní zboží
- Příspěvek na stravování
- Občerstvení na pracovišti



