Praca Internal Controls and Process Improvements Analyst Kraków Advisory Group TEST Human Resources

APLIKUJ
Opis oferty pracy:
Responsibilities: Ensuring sound and effective internal controls are in place across EMEA region Ensuring local and regional compliance with Corporate Policies and procedures Playing an effective coordinating role between Internal Audit and Business areas Ensuring controls and processes are in line with Corporate and EMEA SOX requirements Preparation and delivery of the trainings in related areas Conducting / facilitating business process design workshops and trainings Driving process optimization and standardization across EMEA Initiating and project managing continuous Process Improvement initiatives Supporting and project managing FOSC Migration Plans under the direction of EMEA and FOSC Controllership Requirements: Proven experience in internal controls, internal audit functions or external audit Very good command of English – written and oral Higher education in accounting/finance and/or proven experience in these areas Very good communication skills, aptitude for problem solving and team work skills Testing experience with Sarbanes-Oxley Act (SOX) Able to work with minimal supervision Taking ownership and responsibility of outstanding issues and queries Strong analytical skills, paying attention to details, prioritization and organizing skills Good training skills Higher education in accounting/finance and/or proven experience in these areas Very good MS Excel skills to perform data validation, queries, reformatting and analysis We offer: Participation in interesting and challenging projects in global structures A unique opportunity to professional growth and personal development within international environment. Attractive salary, bonuses and benefits package including private medical care, Multisport Card, private insurance, entertainment events and many others Good atmosphere at work and comfortable working environment with Herbalife food, drinks and game corner Chance to share your ideas and continuously improve our processes Opportunity to build up your expertise through coaching, soft skills and training sessions

Pracodawca: Advisory Group TEST Human Resources

Data publikacji ogłoszenia: 2016-10-11

Nazwa stanowiska:
Internal Controls and Process Improvements Analyst

Państwo: Polska

Województwo: małopolskie

Powiat: m. Kraków

Miejscowość: Kraków

APLIKUJ

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