Internal Controller (PLOIESTI)

Confidential

25-09-2007 | EXPIRA LA 25-10-2007

Job expirat

RESPONSABILITATI

We are looking for an Internal Controller for the Ploiesti operations of our client, a multinational industrial company.

Responsibilities:
- Definition of the internal audit procedures
- Formalization of internal control elements required by law and by the Sarbanes-Oxley regulations
- involves the staff in the recurring evaluation of major risks
- ensures observance of company norms and regulations
- launches and carries out the operational audit plan in order to track major risks (incl. action planning, implementation and reporting)


CERINTE

University graduate
Min. 2 years work experience
Persuasive person with good interpersonal skills
Ability to work independently
Rigor
Fluency in English, French is an asset


BENEFICII OFERITE

If you are interested, please send your CV in English or French.

Only selected candidates will be contacted.