Internal Auditor - start date ASAP

Pracovní poměr	práce na plný úvazek
Lokalita	Praha
Firma	Grafton Recruitment s.r.o.
Kategorie	Ostatní

O nás

Jsme personální agentura, předním poskytovatelem řešení pro nábor, talent management a lidské zdroje s více než 30 lety zkušeností, a jako takoví jsme jednou z největších nezávislých společností v Evropě.

Naši lidé se řídí instinktem a vždy hledají inovativní a individuální řešení pro klienty a jejich výzvy v oblasti talent managementu, se kterými se denně na trhu setkávají.

Více o nás

Bohužel, tato nabídka již není aktuální.

Našli jsme pro vás ale jiné možnosti:

Práce
Praha

988 nabídek ZDE

Aktuálně nabízené pozice od stejné společnosti:

Grafton Recruitment s.r.o.

Co od Vás očekáváme:

Is it time for a change? Do you want to utilise your external audit experience or other complaince-related experience in a new international setting and further develop professionally? You have an opportunity to become a part of a renowned global organisation, that is consistently ranked high in employee satisfaction and support their rapidly growing finance department. As an Internal Auditor/Compliance Officer you will: * Support management in maintaining a strong internal control environment * Implement SOX processes and controls * Support regular SOX testing to ensure control effectiveness and identify potential areas for improvement * Coordinate the local compliance Corrective Action Plan process with the company and support local teams * Look to optimize processes / operations impacted by compliance * Support internal and external audits * Ensure sufficient training is delivered in alignment with local compliance training program REQUIREMENTS: What do you need to apply? * Knowledge of SOX compliance * At least 1 full year of experience in a similar job in finance / audit * Strong business acumen & customer focus * Proficient in English, plus another European language advantage * Proficient in Excel and PowerPoint * Knowledge of SAP system preferred BENEFITS: And what can you expect in return? * Annual bonus * Flexible working hours * 5 weeks of vacation * Refreshment in the workplace * MultiSport Card * Meal Vouchers * Sickdays * Contribution for Illness Leave * Contribution for Language Study * Contribution for Prague Public Transport * Flexi Passes ... and more! You will be welcome by a friendly and supportive team with a great atmosphere and you will work for a global respected brand!