Volné pracovní místo  SOX Internal Auditor

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Pracovní poměr Úvazek Plný úvazek
Vzdělání Bakalářské, Vysokoškolské

O firmě

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).

Popis pracovní nabídky

Ref. č.: 20-28-224755. 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!<br/>
<br/>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.<br/>
<br/>As a SOX PROFESSIONAL you will have a varied agenda and you will mostly: <br/>
<ul>
<li> Perform regular SOX testing and present your findings</li>
<li> Oversee assurance of compliance with agreed principles and policies</li>
<li> Collect, process and analyze relevant supporting documentation</li>
<li> Evaluate existing procedures and define deficiencies</li>
<li> Suggest improvements and implement changes in accordance with SOX assurance</li>
<li> Perform regular audits and prepare reporting</li>
<li> Support both internal and external audits</li>
<li> Help and guide your colleagues in compliance matter on an international scale</li>
</ul>

Požadujeme

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

Nabízíme

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