Práce Ceske Budejovice: 3 nabídek

z 112 nabídek · Česko

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Aptar Group

Analyst I, Internal Audit EMEA

Ceske Budejovice, Česko · Zveřejněno před 7 dny

Podrobnosti o pozici

Místo: Ceske Budejovice, Česko

Popis

Job Posting for Analyst I, Internal Audit EMEA Department: Internal Audit Reports to: EMEA Internal Audit Supervisor Location: Based in Ceske Budejovice Job Summary The Analyst I, Internal Audit EMEA position is responsible for supporting the Corporate Internal Audit Team. This person must conduct, either personally or through a team, ongoing testing of the company's key control environment and report findings to management with recommendations for improvement . Key Responsibilities • Develops and maintains a strong internal control environment and assists with executing and testing the company's annual Sarbanes-Oxley (SOX) assessment • Assists risk-based audits covering operational, financial, and compliance audits • Assist with SOX / Internal Controls testing during different testing cycles • Performs Financial, operational and compliance audits • Works with various functional personnel to ensure that internal controls are adequately monitored • Supports the development of corrective actions for audit findings • Maintains a list of key process owners and key control owners by location • Handles special projects / assists with operational audits as needed Education • Bachelor’s degree in accounting or finance Experience/Abilities • 1+ year of experiece in Accounting or Finance preferred • A strong team player with highly effective interpersonal skills, strong team building, collaboration and influencing skills required to achieve desired outcomes. • Strong capability in Excel and ERP reporting systems (SAP, etc.) preferred • Familiarity with SOX/internal controls or prior public accounting experience is preferred • Analytical skills to evaluate data and make recommendations • Ability to work within a multi-cultural environment • Fluency in English (additional language skills are desirable)

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