Company: Experis Praha
Job Type: Full time
Posted on: 16.11.2016
INTERNAL CONTROL ADVISOR WITH SPANISH
· Ensure the respect of the internal control processes to be followed by Spanish operations and external services supplier.
· Analysis and identification of financial, operative and organizational risk
· Define the annual audit planning for internal control (Operations and external suppliers)
· Perform monthly and quarterly audit reports for Central (international) internal control and Operational areas in Spain
· Follow up and ensure the remediation of findings reported on audits (SOX-PACS) in close communication with Spanish operations.
· Perform audits on operational sites and functional areas in Spain
· Bachelor degree in accounting, with major in Audit
· experience leading audits (SOX)
· Deep knowledge on audit processes
· Good knowledge in SAP FI, CO, MM
· Experience in the collaboration and coordination with external auditors
· Spanish (fluent) spoken and written. English (advanced)spoken and written
· Experienced handling of MS-Office
· Communication skills – ability to gain support from concern areas
· Organizational ability
· Ability to work in a team
· Analytical thinking
· Personal initiative and commitment
· Ready to travel
· A broad range of opportunities that are attractive to individuals with varied interests, backgrounds, and expertise, but who share a common goal: to contribute to building our future;
· Competitive salary with other benefits, multinational working environment and opportunity to develop your professional skills.
Apply for this position
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