Basic information:

Company: Experis Praha

Field: Accountancy

Job Type: Full time

Posted on: 16.11.2016

Salary:

Negotiable salary

INTERNAL CONTROL ADVISOR WITH SPANISH

Job description

Tasks:

· 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

Requirements

Requiremens:

· 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

 

Skills:

· 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

We offer

Our offer:

· 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

Facebook comments

HOP ON – HOP OFF Prague

Prague City Tours in 23 languages!

Cafe 80's

Feel the rhythm and party to the biggest hits of the 80’s!

FlyPrague

Looking for a memorable experience in Prague?

Salon Petra Měchurová

Petra Měchurová Hair Salon right in the historical center...

Czechmag

Czech Lifestyle magazine for young people

Pink Bubble Foundation

We help the young to fight cancer

Dobrý anděl

Good Angel Foundation

NNIT Czech Republic

IT advisory, development and outsourcing ​

PragueMonitor.com

Prague’s # 1 source for Czech news in English…

PragueConnect.cz

Expat and Czech Business Professional Network

ManSprichtDeutsch.cz

Deutschsprachiges Informationsportal