Audit Specialist with German
Polska Audit Specialist with German
Polska
NR REF.: 1127840
Currently for our client, one of Shared Service Centre in Cracow which provides finance services.
We are looking for a person to hold a position Audit Specialist with German. If you have a relevant experience in internal controls or audit, managing global or regional audit, very good English and good German language skills do not hesitate to apply. SOX knowledge will be an asset.
As an Audit Specialist with German you will be responsible for:
reviewing test findings within the Internal/External Audit Team, implementation, execution and compliance with entity level controls, providing guidance on the integration of internal controls into regulatory processes and systems to senior level management and regulatory reporting groups, evaluating the review and analyzing data pertaining to information systems functions relative to Sarbanes-Oxley compliance, managing of business controls - verifying of testing methodology, selecting processes and controls, making controls rational and conventional, completing deliverable and many more.
If you are interested in this role please call us now or click ‘apply now’ and add your CV.
Polska
NR REF.: 1127840
Currently for our client, one of Shared Service Centre in Cracow which provides finance services.
We are looking for a person to hold a position Audit Specialist with German. If you have a relevant experience in internal controls or audit, managing global or regional audit, very good English and good German language skills do not hesitate to apply. SOX knowledge will be an asset.
As an Audit Specialist with German you will be responsible for:
reviewing test findings within the Internal/External Audit Team, implementation, execution and compliance with entity level controls, providing guidance on the integration of internal controls into regulatory processes and systems to senior level management and regulatory reporting groups, evaluating the review and analyzing data pertaining to information systems functions relative to Sarbanes-Oxley compliance, managing of business controls - verifying of testing methodology, selecting processes and controls, making controls rational and conventional, completing deliverable and many more.
If you are interested in this role please call us now or click ‘apply now’ and add your CV.
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