- be a member of team aimed to create global control procedures and monitor control processes worldwide,
- design and execute implementation of internal controls testing procedures and tools,
- providing timely and accurate realization of internal controls testing,
- performing business processes walkthroughs,
- Support process owners with their responsibility to ensure operating effectiveness of internal controls over financial reporting, including process documentation is current,
- Provide assistance to operations and process owners in order to improve the internal controls over financial reporting,
- work to optimize and simplify the RCM where possible,
- identifying and designing solutions of control gaps.
- experience in designing, implementing and monitoring of framework of internal controls,
- experience in conducting testing of internal controls framework,
- experience in designing remediation plans to address control breaches / weaknesses,
- working knowledge of SAP environment,
- SAP systems audit as an advantage,
- fluency in English.
- private health care,
- multisport cards,
- lunch subsidy,
- cinema tickets,
- internal and external trainings,
- languages assistance program.