Pracovní místo ( Internal Auditor - start date ASAP ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
Is it time for a change? Do you want to utilise your external audit experience or other complaince-related experience in a new international setting and further develop professionally? You have an opportunity to become a part of a renowned global organisation, that is consistently ranked high in employee satisfaction and support their rapidly growing finance department.
As an Internal Auditor/Compliance Officer you will:
* Support management in maintaining a strong internal control environment
* Implement SOX processes and controls
* Support regular SOX testing to ensure control effectiveness and identify potential areas for improvement
* Coordinate the local compliance Corrective Action Plan process with the company and support local teams
* Look to optimize processes / operations impacted by compliance
* Support internal and external audits
* Ensure sufficient training is delivered in alignment with local compliance training program