Internal Control and Compliance Specialist
Poznan Internal Control and Compliance Specialist
Poznan
NR REF.: 1137928
Joining our Client, Your responsibilities will be:
To fulfill this role well, You need:
Poznan
NR REF.: 1137928
Joining our Client, Your responsibilities will be:
- Contributes to high quality and timely execution of standard J-SOX processes, identifies and proposes improvements,
- Contributes to risk reassessment and design of JSOX key controls,
- Performs key control testing and follows up control deficiency remediation with process owners (including: root cause analysis, advice on remediation plan),
- Reviews business processes in order to ensure their compliance with JSOX rules and internal regulations,
- Cooperates with internal and external auditors on internal control related matters
To fulfill this role well, You need:
- 2 - 3 years’ experience in Internal Audit/External Audit department,
- Master degree (Finance/ Accounting),
- C1 English is a must (oral and written)
- Knowledge of accounting principles (IFRS), internal controls frameworks (SOX, COSO, etc.), and of SOD rules,
- Good understanding of overall business processes (sales, procurement, inventories management), including interconnections between processes, financial risks, policies & procedures,
- Travel ability up to 30%.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.