SOX Testing (Senior) Specialist - new team
Kraków SOX Testing (Senior) Specialist - new team
Kraków
NR REF.: 1092010
Our Client is an international brand, one of the leaders in its industry, operating on the global scale. Due to expansion of the operations in Kraków, the Business Centre is growing and looking for Specialists and Experts who will join newly created teams of internal control.
On this position you will be mainly responsible for providing independent and objective assessment of the design and operating effectiveness, in accordance with Group SOX Methodology, of the company’s SOX Key Controls in the area of responsibility. And to actively participate in the development of internal controls throughout the company. Moreover, you will support the SOX Testing Lead in analyzing the financial reporting risks for the processes as well as take part in ad-hoc special projects to bring about appropriate risk FSLI coverage, rationalization and standardization of controls.
Successful Candidates should present experience (at least 3 years) in internal or external audit(preferably in Big4 companies) together with very good English skills as well as Portuguese or German. Knowledge of Finance & Accounting processes, negotiation and analytical skills as well as project management abilities are essential to be successful on this position.
Our Client offers a unique opportunity to be a part of a newly established team and play a significant role in the Finance Centre. Together with attractive remuneration, you will be offered wide benefits package and the possibility to create your position in the structure from the beginning.
If you would like to find more details, please send your CV in English via “Apply” button.
Kraków
NR REF.: 1092010
Our Client is an international brand, one of the leaders in its industry, operating on the global scale. Due to expansion of the operations in Kraków, the Business Centre is growing and looking for Specialists and Experts who will join newly created teams of internal control.
On this position you will be mainly responsible for providing independent and objective assessment of the design and operating effectiveness, in accordance with Group SOX Methodology, of the company’s SOX Key Controls in the area of responsibility. And to actively participate in the development of internal controls throughout the company. Moreover, you will support the SOX Testing Lead in analyzing the financial reporting risks for the processes as well as take part in ad-hoc special projects to bring about appropriate risk FSLI coverage, rationalization and standardization of controls.
Successful Candidates should present experience (at least 3 years) in internal or external audit(preferably in Big4 companies) together with very good English skills as well as Portuguese or German. Knowledge of Finance & Accounting processes, negotiation and analytical skills as well as project management abilities are essential to be successful on this position.
Our Client offers a unique opportunity to be a part of a newly established team and play a significant role in the Finance Centre. Together with attractive remuneration, you will be offered wide benefits package and the possibility to create your position in the structure from the beginning.
If you would like to find more details, please send your CV in English via “Apply” button.
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