SOX Compliance Manager ¿¿¿ Relocate to Eastern Europe

RESPONSABILITATI

SOX Compliance Manager needed


Title: SOX Compliance Manager ¿¿¿ Relocate to Eastern Europe
Ref ID: ES 00010
Location: Bucharest, Romania
Salary: 10000-12000 Ron/ Gross/Month
Start date: ASAP
Experience required: Minimum 4 years experience into financial background
Category: Customer Service Industry
Subcategory: Auditing/ business process re-engineering experience
Type: Full time, permanent, Contract
Work Permit: EU Nationality/EU Work Permit Required.
Work Hours: 9 AM - 6 PM


MG International:

We¿¿¿re one of the best recruiting centers in Europe for providing potential candidates to various global clients successfully for the past 10 years. We emphasizes on getting the right job for you and simultaneously be responsible for shaping your progressive future in one of the many renowned companies that we work with. Our client is looking for a professional like you to join them and be a part of their global community. They are present in 12 countries and currently operating in more than 30 different cities globally. They began there operations at Romania in the year 2005 catering to various business sectors which in turn gives you plenty of growth opportunities within the organization.

Candidates¿¿¿ requirements:

¿¿¿ Mobility and flexibility are a must, high number of days in field, frequent change of schedules
¿¿¿ Financial background; understands all aspects of compliance requirement for IAS, Sarbanes Oxley Act, etc
¿¿¿ Self-dependent, flexible and accurate
¿¿¿ Customer and goal oriented


Expected From The Candidate:

¿¿¿ Customer satisfaction
¿¿¿ Implementation of global requirements, especially In Control
¿¿¿ Improved Audit ratings
¿¿¿ Defined and executed action plans by country (overdue audit issues less then 10%)
¿¿¿ Timely and proper execution of special topics / projects
¿¿¿ Key Performance Indicators (Measurement of performance for this role)








Responsibilities:

¿¿¿ Provides consulting and support in a proactive manner
¿¿¿ Supports Business Leaders/ Customer with adequate management information
¿¿¿ Analyses 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 (SOX)
¿¿¿ Monitors and improves business process compliance according to internal & external regulations and Sarbanes Oxley Act of 2002 (SOX)
¿¿¿ 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




For more information, contact Emmanuel at 00-353-1-8943033 or send email to reception@meghengroup.ie and APPLY NOW


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CERINTE

DESCRIEREA FIRMEI

Meghen Group is the leading global expert in contact centre recruitment. With over 10 years experience of recruiting roles for some of the largest global leaders, throughout Europe, we understand the needs of the markets in which we operate in.