Job expirat
- Provides consulting and support in a proactive manner
- Supports Business Leaders/ Customer with adequate management information
- Analyzes audit reports (External and internal audit reports, Information Security, project reviews, PEP reviews) and defines & tracks action items
- Coordinates and supervises follow-up process and ensures accurate and timely resolution of agreed actions.
- Coordinates In Control Self-Assessments, makes follow-up and implements corrective actions
- Determines Country Risks and Exposures and develops/implements action plans to address it
- Coordinates the implementation of the requirements of Sarbanes Oxley Act of 2002
- Monitors and improves business process compliance according to internal & external regulations and Sarbanes Oxley Act of 2002
- Leads business process reviews on special topics (e.g. Investigations asked by Regional Management)
- Seeks alignment with Global BPC to ensure having a global standardized business processes in place
- Manages best Business process practice sharing
- Higher degree in Business Administration/Finance and/or comparable business experience certification in Accounting/Audit preferred;
- English language- fluent;
- More than 3 years experience in Auditing and/or business process re-engineering experience, with strong internal control focus;
- Mobility and flexibility are a must, high number of days in field, frequent change of schedules;
- Financial background
- To understand all aspects of compliance requirement for IAS, Sarbanes Oxley Act etc.;
- Self independent person, flexible and accurate;
- Customer and goal oriented.
Working for a foreign client of a multinational company worldwide represented and having the chance of great career opportunity in the audit/financial field.
companie de consultanta in domeniul resurselor umane.