SOX Specialist- Prague, Czech Republic |
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| Compania: Drill B.S. |
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| Expirat la: 24.07.2009 |
| Actualizat la: 21.07.2009 |
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| Compania: |
Drill B.S. |
| Departament: |
Audit, Consultanta, Finante, Contabilitate |
| Orasul: |
STRAINATATE
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| Tip Job: |
Full time |
| Posturi disponibile: |
1 |
| Status: |
Inactiv |
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| Nivel cariera: |
Entry-Level/Primii 3 Ani Exp,Mid-Level/Peste 3 Ani Exp |
| Limbi Straine: |
engleza, |
| Oferta: |
nespecificat |
| Permis conducere: |
nespecificat |
| Data introducerii: |
22.06.2009 |
| Data limita: |
23.07.2009 |
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CANDIDATUL IDEAL:
We require:
• Sound knowledge of Sarbanes-Oxley Act of 2002
• Proficient in English (written & oral)
• At least one year experience in a similar job in finance / accounting / audit environment
• Ability to solve difficult situations using own judgment and sense of initiative
• Second foreign language - advantage
We offer:
• Competitive salary reflecting your experience and skills
• Wide range of company benefits
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RESPONSABILITATI / BENEFICII:
We are currently looking for a new colleague, whose responsibilities will be:
• Define, document and monitor implementation of internal controls in GBS
• Review GBS processes and enhancements regularly to ensure accurate and up-to-date documentation of internal controls
• Perform regular SOX testing and timely resolve defects to ensure GBS meets annual SOX Certification requirements
• Coordinate hand-offs and handle specific queries from local affiliates and/or other GBSC teams
• Coordinate audits from Corporate Internal Audit and PWC audit teams
• Assists P2P Compliance Manager in defining and coordinating compliance processes of different divisions in GBS (AP2PLE, FASE, CAPE, AP2OLLO)
• Organize regular compliance trainings for GBS employees
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DESCRIEREA COMPANIEI:
For our client, a multinational company providing a broad range of FMCG products and services in health care, we are looking for a SOX Specialist. |
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