Volné pracovní místo SOX Professional

aktivní
Grafton Recruitment s.r.o.

Společnost Grafton Recruitment byla založena v Dublinu v roce 1982. Od svého založení si Grafton Recruitment vybudovala pozici světově uznávaného poskytovatele personálních a náborových služeb. Síť naší společnosti se rozrostla do celkového počtu 59 poboček v 15 zemích (Velká Británie, Irsko, Chile, Maďarsko, Polsko, Česká republika, Slovenská republika, Belgie, Litva, Portugalsko, Rakousko, Rusko, Francie, Turecko, Spojené Arabské Emiráty).

Místo pracoviště
Praha-centrum
Pracovní poměr
Plný úvazek
Vzdělání
bakalářské, vysokoškolské / univerzitní
Hrubý plat
by agreement

Popis pracovní nabídky

Ref. č.: 1–28–202820. Professionals who enjoy audit, compliance matters and improving the internal control environment, have an opportunity to join a large American company operating worldwide currently hiring in Prague!


If you’re familiar with accounting procedures and IFRS standards and have an understanding of SOX compliance, if you want to work in English in a multicultural environment and become a part of a growing compliance team, do not miss your chance.


As a SOX PROFESSIONAL you will have a varied agenda and you will mostly:

  • Perform regular SOX testing and present your findings
  • Oversee assurance of compliance with agreed principles and policies
  • Collect, process and analyze relevant supporting documentation
  • Evaluate existing procedures and define deficiencies
  • Suggest improvements and implement changes in accordance with SOX assurance
  • Perform regular audits and prepare reporting
  • Support both internal and external audits
  • Help and guide your colleagues in compliance matter on an international scale

Požadujeme

  • Degree in Finance/Accounting or Economics
  • Understanding of IFRS/US GAAP
  • Experience with internal or financial audit most welcomed!
  • Advanced Excel skills
  • Foundation of VBA would be an advantage but is not a requirement
  • Previous experience in similar position, 1–2 years
  • Knowledge of accounting processes
  • Analytical thinking and hands-on approach
  • Fluent English – you will work in a multicultural environment across different countries

Nabízíme

  • Working for an established international company
  • 5 weeks of holiday
  • Food vouchers
  • Cafeteria contributions
  • Health and accident insurance
  • Trainings
  • Regular team-building activities and company events
  • Career growth

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Poslat známému

Zadejte Vaše celé jméno např. Jan Novák
Zadejte svůj e-mail např. jan.novak@seznam.cz
Zadejte celý e-mail známého např. petr.nemec@seznam.cz

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