IT Bohemia,spol. s r.o. |
IT Bohemia,spol. s r.o. |
Skvrňany, Plzeň
Skvrňany, Plzeň
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dnešní
Náplň práce:
• Provide independent assurance that the organisation's governance, risk and internal control processes are operating effectively and ensure compliance with internal regulations
• Manage QCD of assigned audit scope in project basis by running PDCA
• Perform audit on internal control over financial reporting process by a top-down and risk-based approach
• Identify internal control weaknesses through organization’s transversal process at site level and from regional group level
• Analyse the root cause by hearing and discuss remediation actions with process-owners to formulate recommendations and report to Top managements to set up action plan
• Follow-up the action plan with process-owners and verify its control effectiveness to be remediated by the end of fiscal year
Co od Vás očekáváme:
• University degree in economics
• Communicative knowledge of English
• Advanced knowledge of accounting and finance
• Knowledge of business cycles (revenue, purchasing, payroll, production, fixed assets, financing)
• General knowledge of business management and internal controls
• Ability to draw process diagrams
• Knowledge of root cause analysis, problem identification and solving
• Analytical and systematic thinking with data analysis, synthesis and interpretation
• Ability to travel regularly on business trips to various JTEKT entities in Europe and occasionally to Japan
Co Vám můžeme nabídnout:
• 13. salary
• Allowances for meals and commuting
• Pension contributions
• Company loyalty rewards
• 5 weeks of holiday
• Prospective work in a professional team and other benefits
