For our Client, an international company, we are currently looking for a Candidate who wants to be a part of a global organization for a position of
Responsibilities:
- data audit with the combination of different audit procedures,
- walkthrough of designed processes, procedures and controls including Data Management and Client Accounting area,
- cooperating with all departments and reporting to superior,
- ensuring those audit procedures that are in place allow for all major risks to be identified and mitigated within the key business processes,
- periodic review of the control environment and reporting on effectiveness and efficiency,
- performing periodic tests on the quality of data within the lease administration system as per Client KPI requirement,
- reporting on the findings, providing recommendations and monitoring management's response and implementation of recommended improvements on the systems and procedures being under review,
- identifying inefficiency and ineffectiveness in processes and suggesting solutions,
- reporting to the Audit Team Leader on activities and findings of the initiatives taken.
Requirements:
- min. 2 years of professional experience in conducting internal controls,
- fluent English,
- University degree in finance/accounting/audit or related field,
- experience in SSC environment,
- excellent presentation skills,
- high analytical skills focused on details,
- strong communication skills with particular emphasis on handling difficult situations,
- client oriented,
- ability to work under time pressure and under stress,
- experience in Big 4 will be an advantage,
- experience in SOX, SOC 1 or ISAE 3402 will be an advantage.
The offer:
- attractive employment contract,
- opportunity to gain experience in a multinational company in audit and compliance team,
- friendly work atmosphere,
- private medical care
- competitive benefits package (life insurance, partly founded language lessons, sport & recreation allowance-Benefit system)
- new office place in a recently finished, modern building.