Job title : Internal Auditor |
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| Domain of work |
- Audit/Consulting |
| Work place location |
- Poland(In all the country) |
| Experience required |
- 5 luni |
| Work programme |
- Full - time |
| Deadline for accepting candidates' CVs |
- 29/12/2006 |
REQUIREMENTS
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| No. of jobs/vacancies |
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2 |
| Languages required |
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Engleza (Fluent)
Franceza (Intermediate)
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| Age required |
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25 - 50 ani |
| Education level required |
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University |
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Job description / responsabilities |
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- The candidate is required to have a Chartered Accountant (CA) designation, with at least 5 years experience in audit process controls,
- ACCA certificate holder or ACCA student (not essential)
- Knowledge of Sarbanes-Oxley Act
- The successful candidate must possess the ability and the expertise to identify control process weaknesses and suggest improvement recommendations in verbal and written form,
- Effective written and verbal communication skills in English are essential,
- A working knowledge of French is desirable,
- Ability to travel to international locations is a requirement (15% to 25%).
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| If the job requires any autorization / qualification, please mention |
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Internal audit (around 40% of the time):
- Review and appraise the soundness, adequacy and application of financial and other operational controls to ensure effectiveness,
- Working with other audit team members, identify constructive and value-added solutions to address issues identified.
Sarbanes-Oxley (around 40% of the time):
- Act as a key contact regarding the Sarbanes-Oxley compliance program. Communicate guidelines pertaining to the documentation of new and existing processes and testing of key controls,
- Review SOX documentation for completeness and standarization. Perform testing on an ad hoc basis to evaluate the operating effectiveness of documented critical controls
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| Job requirement |
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- Work in internetional environment,
- Possibility of gaining new experience,
- Attractive renumeration,
- Opportunity to make a dynamic career move.
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| Work programme |
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Full - time |
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OFFERS :
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| Salary / Wages |
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Over 2000 Euro |
| Duration of employment contract |
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12 luni |
| Transport offered (from employee's country to the employer's country) |
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nein |
| Accomodation offered |
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nein |
| Meal provided |
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nein |
| The date when the employee should start work |
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29/12/2006 |
| Other advantages offered by employer |
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OTHER DETAILS :
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