Pracovní místo ( Junior Audit Finance Professional ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
Do you have 1 or 2 years of experience in Finance or Accounting? Are you interested in audit, analytical roles and processes? Would you like to work for one of the TOP international companies in Prague?
You can now became a SOX Finance Professional!
You would work for international IT services company which operates in 70 countries worldwide. This company provides a vast amount of IT services and consulting and focuses their attention on providing quality to their clients, partners, and shareholders.
If you are interested in audit, compliance matters and improving the internal control environment, you have an opportunity to join this international company which is going to provide you all neccessary TRAINING!
As a Junior Audit Finance Professional (SOX) you will have a varied agenda and you will mostly:
- Perform regular SOX testing and present your findings
- Oversee assurance of compliance with agreed principles and policies
- Collect, process and analyze relevant supporting documentation
- Evaluate existing procedures and define deficiencies
- Suggest improvements and implement changes in accordance with SOX assurance
- Perform regular audits and prepare reporting
- Support both internal and external audits
- Help and guide your colleagues in compliance matter on an international scale