Volné místo ve firmě Grafton Recruitment s.r.o.

SOX Professional

Pracovní poměr	práce na plný úvazek
Lokalita	Praha
Firma	Grafton Recruitment s.r.o.
Kategorie	Bankovnictví, finance a pojišťovnictví

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:

Bankovnictví, finance a pojišťovnictví

109 nabídek ZDE

Práce
Praha

1096 nabídek ZDE

Aktuálně nabízené pozice od stejné společnosti:

Grafton Recruitment s.r.o.

Co od Vás očekáváme:

Professionals who enjoy audit, compliance matters and improving the internal control environment, have an opportunity to join a large American company operating worldwide currently hiring in Prague! If you’re familiar with accounting procedures and IFRS standards and have an understanding of SOX compliance, if you want to work in English in a multicultural environment and become a part of a growing compliance team, do not miss your chance. As a SOX PROFESSIONAL you will have a varied agenda and you will mostly: - Perform regular SOX testing and present your findings - Oversee assurance of compliance with agreed principles and policies - Collect, process and analyze relevant supporting documentation - Evaluate existing procedures and define deficiencies - Suggest improvements and implement changes in accordance with SOX assurance - Perform regular audits and prepare reporting - Support both internal and external audits - Help and guide your colleagues in compliance matter on an international scale REQUIREMENTS: * Degree in Finance/Accounting or Economics * Understanding of IFRS/US GAAP * Experience with internal or financial audit most welcomed! * Advanced Excel skills * Foundation of VBA would be an advantage but is not a requirement * Previous experience in similar position, 1-2 years * Knowledge of accounting processes * Analytical thinking and hands-on approach * Fluent English - you will work in a multicultural environment across different countries BENEFITS: Have a look at the offered benefit: * Flexible working hours * Home office (3 days/month) * 5 400 CZK for language courses and education * 2 paid day for external trainings * Sophisticated system of internal training and rotational program * 5 weeks of vacation * Meal vouchers * Cafeteria (in the amount of 3% gross monthly salary) * Travel and accident insurance also for private purposes * Employee´s sales and benefits * Refreshment including fresh fruit in the office * Teambuilding and events Location: Prague (close to metro station)