Pracovní místo ( Internal Audit Specialist ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
Our client is an innovate company that provides its clients with original solutions specifically tailored to their needs and requirements in areas such as management consulting, e-business strategies and technologies or IT and business process outsourcing.
This role gives an opportunity to be part of an Operational Excellence team that is focused on compliance, data gathering, testing, process reviews and presentation of the results. Now you have the chance!
When working on this role, you will be responsible for following tasks:
- Auditing process changes
- Suggesting process improvements
- Participation in process standardization
- Detecting potential fraud areas
- Overseeing all processes from SOX compliance
- Coordinating external and internal audit runs
- Preparing all monthly, quarterly and annual reporting