Basic information:

Company: Experis Praha

Field: Customer Service

Job Type: Full time

Posted on: 10.01.2017


Negotiable salary




Job description


· Ensure the respect of the internal control processes to be followed by French 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 France.

· Follow up and ensure the remediation of findings reported on audits (SOX-PACS) in close communication with France operations.

· Perform audits on operational sites and functional areas in France

· Gathering information/preparing documentation, coordination of audits to be performed in France by KPMG (SOX) or internal audits (PACS-Internal control)



· 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

· French fluent- spoken and written. English fluent - spoken and written

· Experienced handling of MS-Office

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

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