Volné pracovní místo Financial Process Manager

aktivní
Randstad s.r.o.

Jsme personální agentura s 55ti letou tradicí. Pomáháme lidem najít tu správnou práci a firmám ty správné zaměstnance. Můžete se za námi zastavit na 11 pobočkách po celé ČR.

Místo pracoviště
Praha
Pracovní poměr
Plný úvazek
Vzdělání
bakalářské

Popis pracovní nabídky

  • Evaluate the design and operating effectiveness of internal controls 
  • Perform risk analyses and regular testing as per company standards
  • Propose practical action plans, cooperate with the process owners to support them with the resolution of the issues
  • Support investigations and coordination of internal and external audits 
  • Cooperate with management on development of business control plans 
  • Ensure compliance of local procedures with company standards 
  • Conduct training for new employees on internal control systems


For our client, we are looking for a finance process GURU to lead and proactively coordinate the internal control programs. We need a person who has experience in internal or external audit, has excellent English and knowledge of SOX controlling standards. If you are a process oriented professional with experience in internal finance processes, and are looking for your next challenge, we want to hear from you!

Požadujeme

  • 3–4 years of experience in internal or external audit 
  • Educational background in finance or accounting a must 
  • Knowledge of SOX compliance
  • Previous experience with US GAAP and SAP an advantage 
  • Excellent communication, analytical and organization skills, 
  • Ability to work independently and report on a regular basis 
  • Advanced English and Czech (both spoken and written)

Nabízíme

  • Permanent, full time employment with a world-renowned corporation 
  • Multinational team and company
  • Ability to use English on a daily basis
  • Complete benefit package
  • Opportunity for professional development

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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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