J-SOX Consultant/Auditor
MAKITA EU SRL
Romania
31 zile în urmă
source : EJOBS GROUP

Candidatul ideal

  • Bachelor’s degree in Accounting or Finance preferred;
  • Fluent English;
  • Strong analytical, written / verbal communication, interpersonal and relationship building skills;
  • IT Systems knowledge and familiarity;
  • Capable of Microsoft Word, Excel, Power Point;
  • Other duties assigned as needed.
  • Descrierea jobului

  • Conduct the internal control audit of Test of Design / Test of Effectiveness over Business Process, Financial Reporting;
  • Communicate, in a timely manner, findings / remark / remediation plan to Management / parent company with comprehensive and complete report to cover the scope of audit;
  • Make Fraud Risk Assessment and perform test of effectiveness of Fund Management Rule, according to the set format created by the parent company;
  • Suggest the modification / creation on policies and procedures if necessary so that an effective internal control is in place.
  • Benefits - Makita EU, Branesti, Str. I. C. Bratianu, no.164, Ilfov :

  • We provide free transportation, within the limits of the available buss stations;
  • We provide a meal / day at the company canteen;
  • Personal and professional development;
  • Job stability and long-term financial stability.
  • Aplică
    Adaugați la favorite
    Eliminați de la favorite
    Aplică
    Email-ul meu
    Făcând clic pe "Continuați", sunteți de acord că nevoo colectează și procesează datele personale pe care le-ați furnizat în acest formular pentru a crea un cont nevoo și pentru a vă abona la alertele noastre prin e-mail, în conformitate cu Politica de confidențialitate . Puteți să vă retrageți consimțământul în orice moment, urmând și pașii .
    Continuă
    Formular