Job expirat
Who are you?
Required Qualification & Working Experience:
• Master Degree in Accounting, Finance, Economics or Engineering
• 4 years’ experience preferably in an audit firm
• Sarbanes-Oxley experience is a plus
• Excellent skills in report writing and communication
• Team player
• Mobile and internationally-minded
• Fluent in English – French is a plus
• Extensive traveling in Europe, Africa & Middle East is expected
Become Alcatel-Lucent’s Internal Auditor in Timisoara
Are you looking for a responsible job?
Do you want to add real value to a company?
Do you want to bring improvement in a process?
Join us! Join Alcatel-Lucent and be our Internal Auditor in Alcatel-Lucent Timisoara.
Who are we?
Alcatel-Lucent provides solutions that enable service providers, enterprise and governments worldwide, to deliver voice, data and video communication services to people at home, at work and on the move. With revenues of Euro 17.8 billion in 2007, Alcatel-Lucent is a leader in fixed, mobile and converged broadband networking, IP technologies, applications and services. Corporate Audit Services (CAS) is a corporate team (around 80 people worldwide) based in 3 regions (Europe, Americas and Asia Pacific).
CAS role is to :
• provide Alcatel-Lucent with value added services by assessing the risks associated with the Company’s strategic, operational and financial objectives
• partner with the organization to understand the internal control environment, risks, and risk mitigation activities
• develop and execute an audit plan that assesses these risks
• provide a systematic, disciplined approach in evaluating and improving the efficiency and effectiveness of risks management, control and governance processes.
• Under the responsibility of the Regional Audit Director for Europe and AME, and in cooperation with your colleagues from Paris or Antwerp, you will be in charge of carrying out operational audits in our international subsidiaries as well as participating in the Sarbanes-Oxley and Anti-Corruption programs.
What you will do:
• Project Management reviews (including a full review of the contract)
• Complete review of an international subsidiary
• Operational process reviews (supply chain, HR, product life cycle…)
• Accounting process reviews (revenue recognition, software capitalization…)
• New processes post implementation reviews
• Testing of the Sarbanes Oxley controls
• Participation to the anti fraud & corruption audits
Interested?
Please send your application in English (resume and cover letter) at the myjob@alcatel-lucent.ro
What we offer:
• professional development
• attractive salary
• opportunity to international business travel
• medical care
• restaurant tickets
• sports programs
• housing loans
• and many more
Become our colleague. Join us.
JOIN
Alcatel-Lucent
Because the world is always on
Alcatel-Lucent is the first truly global communications solutions provider, with the most complete end-to-end portfolio of solutions and services in the industry. Alcatel-Lucent is the most important IT&C turn-key> solutions provider in Romania, with a complex activity consisting in research & development, design, installing, maintenance and consulting. Please visit this site regularly for new employment opportunities. You may apply for a job online on this site or send your CV to myjob@alcatel-lucent.ro
