Job expirat
- be involved in the internal audit related activities related to Finance and Accounting processes
- be involved in the documentation & testing controls
- drive SOX documentation preparation and compliance. Ensure control adequacy, identify control risks and create mitigants
- ensure documentation updates on a periodic basis
- perform periodic SOX testing
- identify and discuss gaps in the SOX tests. Report, document and track action items with the internal and external customer
Required Skills:
Good accounting(minimum 3 years experience), operations and computer skills.
SOX trainings and experience (6 months – 1 year)
Demonstrates high ethical standards, accuracy and thoroughness
Excellent team player with customer services skills; looks for ways to improve and promote quality and consistency
Excellent communication skills in English and Romanian (minimum language criteria).
ACCA, CIA will be an advantage
Desired Skills:
Having performed SOX related activities in a BPO industry
recrutare personal
