Internal Auditor - start date ASAP
Tahle nabídka už je sice pryč, ale není důvod zoufat.
Společnost Grafton Recruitment s.r.o. hledá pracovníky i na další pozice:
Zobrazit nabídky firmyO 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.
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!
