Nabídka práce Internal Audit Specialist - Praha

Červená Adéla, e-mail: zaslat email o Conduct the assessment of internal control over financial reporting (commonly known as SOX Compliances) and reportings. o Assist in all related SOX activities. o Assist in standardization and improvement SOX documentation and activities. o Audit project in Europe Region (from organization up to site audit) and assist in all related activities. o Assist in other missions (Ad HOC project) related to department from time to time. o Possible business trips. Požadavky: o o Knowledge of principal of auditing. o Teamwork capability. o Analytical skills. o Professional knowledge of MS Office (especially in Excel). o Financial and accounting knowledge. o Professional knowledge of Control and Governance. o Fluent English (write, read and speak is a must). o Communication skills with all levels. o Time management skills. o Problem solving skills. Zaměstnanecké výhody: Nabízíme: - příspěvek na stravování - 5 týdnů dovolené za rok - sick days (5 dní ročně) - po roce příspěvky do Cafeterie (benefity.cz) - po roce příspěvek na penzijní připojištění - nápoje na pracovišti zdarma

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