(Junior) Internal Auditor

Job description

Sarbanes - Oxley (SOX) and internal audit activities:

• Assisting SOX Manager in testing of SOX controls according to the annual test plan;
• Preparation of SOX testing documentation;
• Participation in internal audits (or special projects, if needed);
• Support entities in continuous process improvements;
• Monitoring of Deficiency Report in order to support entities to resolve issues timely;
• Supporting SOX Manager in continuous monitoring of processes;
• Provide guidance related to internal controls and SOX requirements towards entities.

Requirements

• Master's degree in Economics, specialized in Accounting or Audit;

• (Graduate or) 1 -3 years experience in Internal Audit or Controlling department;

• Fluent English in writing and speaking;

• Analytical skills;

• Great attention to details and ability to work under time and result pressure;

• Knowledge of International accounting standards (IFRS/USGAAP), Sarbanes - Oxley and Internal controls (key elements);

• Open minded attitude and ability of „seeing the big picture” (approaching the company as a integrated unit)

• Good communication skills and ability to work with people at all functional levels.

We offer

• Participation in interesting and challenging projects in international environment;

• Interesting path of career in an international organization;

• Employees benefits;

• Friendly international environment