Penta Hospitals CZ, s.r.o. |
Penta Hospitals CZ, s.r.o. |
Radlice, Praha
Radlice, Praha
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dnešní
Grafton Recruitment s.r.o.
SOX Compliance & Process Improvement Lead
Praha
Tahle nabídka už je sice pryč, ale není důvod zoufat.
Společnost Grafton Recruitment s.r.o. hledá pracovníky i na další pozice:
Zobrazit nabídky firmyNebo se podívejte na jiné zajímavé pracovní příležitosti ve vašem okolí:
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.
Main job activities: SOX, Compliance, Testing, Process reviews, Improvement, Development
Area of interest: technical and programming, processes and global alignment, including compliance with IFRS & USGAAP accounting principles.
Languages: fluent ENGLISH
Location: Prague (close to a metro station)
Company: Helping clients harness the power of innovation in today’s digital age, this international IT services company operates in 70 countries worldwide. Providing a vast amount of IT services and consulting, this company focuses their attention on providing quality to their clients, partners, and shareholders.
Sound´s good? Keep reading!
Your new role:
- Supervising SOX compliance and overseeing all SOX compliance processes
- Planning & coordinating quarterly & annual SOX testing
- Coordinating external and internal audit runs
- Supervising & assuring standard process applications
- Closely cooperating with Global PMO SOX team and Process improvement GPO
- Supervising & detecting potential fraud areas
- Planning and managing SOX control transitions and Process Improvement projects
- Identifying opportunities for Process Improvement, process simplification and automation
- Training and evaluating employees to enhance their performance,
- Proactively manage workflow, staffing and schedules, provide coaching and development
- Manage and participate in projects and migrations as needed
REQUIREMENTS:
Your profile:
- A degree in Finance or related areas
- Knowledge of IFRS/US GAAP accounting standard
- Knowledge of SIX Sigma principles
- Experience with internal/external audit or SOX
- Understanding and practical knowledge of processes in Finance and HR
- Experience in a similar position within an international Shared Service Centre
- Strong VBA programming, MS Access and macro programming
- Excellent communication skills
- Problem solver
- Analytical mind
- Strong planning
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)
