Internal Audit Specialist

Červená Adéla, e-mail: adela.cervena@cz.ttesa.net

o Conduct the assessment of internal control over financial reporting (commonly known as SOX Compliances) and reportings.
o Assist in all related SOX activities.
o Assist in standardization and improvement SOX documentation and activities.
o Audit project in Europe Region (from organization up to site audit) and assist in all related activities.
o Assist in other missions (Ad HOC project) related to department from time to time.
o Possible business trips.

Požadavky:

o o Knowledge of principal of auditing.
o Teamwork capability.
o Analytical skills.
o Professional knowledge of MS Office (especially in Excel).
o Financial and accounting knowledge.
o Professional knowledge of Control and Governance.
o Fluent English (write, read and speak is a must).
o Communication skills with all levels.
o Time management skills.
o Problem solving skills.

Zaměstnanecké výhody:

Nabízíme:

• příspěvek na stravování
  
• 5 týdnů dovolené za rok
  
• sick days (5 dní ročně)
  
• po roce příspěvky do Cafeterie (benefity.cz)
  
• po roce příspěvek na penzijní připojištění
  
• nápoje na pracovišti zdarma