Strefa Klienta
For our Client – one of the biggest Real Estate Portfolio Management Company, we are looking for Candidates with strong motivation towards professional development for a position of
Senior SOX Auditor
Senior SOX Auditor
Miejsce pracy: Warszawa
Nr ref. 180746/4505
Responsibilities:
- planning, performing and testing the internal control (SOX),
- cooperation with management to identify major risks in the business processes,
- verification of audit procedures,
- focusing on areas exposed to significant business risk and recommend solutions to minimize possible frauds or financial loss and strengthen performance,
- performing system implementation impact assessments.
Requirements:
- at least min. 3-4 years of experience in financial services audit (preferably BIG4),
- experience in SOX control (must have),
- excellent English both in speaking and writing,
- university degree in finance/audit/internal control,
- strong interpersonal, organizational and analytical skills,
- ability to work under time pressure.
The offer:
- professional development in a multinational environment,
- friendly and energetic work atmosphere,
- attractive salary and additional social package.
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