Publicat 19 Apr 2019 | Reactualizat 17 Mai 2019 | Expiră 20 Mai 2019

Internal Controls Specialist / Internal Auditor

2 posturi
Expirat
Anunț inactiv

Acest anunț a expirat și nu este disponibil pentru aplicare.

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Candidatul ideal

  • Bachelor’s degree in Accounting or Finance preferred
  • IT Systems knowledge and familiarity
  • At least 2 years of experience within the internal/external audit field or internal control system
  • Strong knowledge in risk management, internal controls, corporate governance
  • Knowledge of SOX requirements preferred
  • ACCA certificate or course in progress is a plus
  • Strong analytical, written/verbal communication, interpersonal and relationship building skills, well organized person
  • Strong problem solving skills
  • Mindset towards continuous improvement, proactivity
  • Good command of English language
  • Very good knowledge of Microsoft Word, Excel, Power Point

Descrierea jobului

  • Conduct Internal Control Audits and Assessments and carry out activities necessary to accomplish audit objectives
  • Communicate, in a timely manner, findings/remarks/remediation recommendations to Management/parent company with comprehensive and complete report to cover the scope of audit
  • Collaborate with internal team, external auditors and group Internal Audit division
  • Contribute to the development of Internal Control System of the company and assess compliance with different framework requirements (legal requirements, J-SOX, Group requirements)
  • Analyze and propose improvement measures of the internal control system/processes/IT systems including the modification/creation on policies and procedures, implementation of additional internal controls etc such that an effective and efficient internal control system is in place
  • Prepare internal audit/internal controls documents, plans, reports
  • Conduct follow-up activities to ensure audit/assessment recommendations and remediation measures are effectively implemented to address audit issues noted; prepare periodic report status
  • Contribute to creation and maintenance of department procedures and other documents
  • Ensure that activity is performed in compliance with the internal regulations and standards
  • Other duties assigned by manager as needed

Beneficii - Makita EU, Branesti, Str. I.C. Bratianu, nr.164, Ilfov:
  • Asiguram transportul, in limita statiilor disponibile;
  • Asiguram o masa pe zi la cantina societatii;
  • Dezvoltare personala si profesionala;
  • Stabilitatea locului de munca;
  • Stabilitate financiara pe termen lung.

Descrierea companiei

Makita proiecteaza si produce o gama extinsa de scule electrice care include, in principal, fierastraie circulare si pendulare, rindele, masini de insurubat, ciocane rotopercutoare, polizoare si slefuitoare.
Makita are fabrici amplasate in Japonia, Brazilia, China, Thailanda, Germania, Marea Britanie si USA, aproximativ doua treimi din productia de scule fiind realizata in afara Japoniei.
Corporatia Makita incepe fabricarea de scule in Romania in martie 2007, aceasta unitate de productie va deveni cea mai importanta din Europa. In Romania, compania are peste 1500 de angajati si produce aproximativ 400.000 de scule electrice portabile pe luna (diverse tipuri de flexuri, drujbe, bormasini, fierastraie, etc).

Va notificam prin accesarea link-ului urmator: http://makitajobs.ro/notificarea-prelucrarii-datelor/ privind modul in care noi, S.C. MAKITA EU va procesam datele personale, în calitate de controlor de date, măsurile și procesele folosite, pentru a asigura o protecție adecvată.

Sediul fabricii Makita:
Blvd. I.C.Bratianu no. 164, 731190, Branesti - Ilfov - ROMANIA
​f.barbu@mmrmakita.eu 0.7.3.7.4.6.6.5.2.5.
https://makitajobs.ro

Expirat
Internal Controls Specialist / Internal Auditor  -  S.C. MAKITA EU S.R.L.

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