Job expirat
-responsible to ensure the proper implementation of the corporate Risk Management processes;
-covering operational controls (Finance and non finance, including Sarbox)
-direct involvement in yearly Sarbanes Oxley exercise
-responsible to perform internal audits in selected process areas and countries;
-business risks, policy & procedure compliance;
-other adhoc projects at senior management request
-university degree in Accounting, Finance or Business;
-2-3 years experience in Finance (in external audit or a mix of internal and external audit);
-English fluent;
-computer knowledge (familiar with SAP could be a plus);
-analytical thinking;
-concern for rigor;
-well organized, keeping deadlines, following closely deadlines;
-winner attitude;
-very good communication skills;
-open, flexible, good team player
for more information, please visit our site: www.tbs.ro
Our client is one of the largest consumer goods businesses in the world