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Oferta pracy

Senior SOX Auditor
Nr ref. 180746/4600
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.
Warszawa (mazowieckie)
Lokalizacja
Audyt
Specjalizacja
Specjalista
Poziom stanowiska
stała
Rodzaj umowy
Wymagany język
Monika Turewicz
Konsultant

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.
Aplikacja
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