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Internal Control and Compliance Specialist 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.
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