SOX Controller

• Ensuring compliance with Sarbanes Oxley act
• performing quarterly SOX testing
• Provide internal stakeholders with all relevant support around assurance
• Testing of SOX Controls for the EMEA region
• Dealing with queries from Internal / External Audit, other departments
• Administration of risk management tools
• Reporting of SOX control testing results
• Administration of EUDA
• Compliance testing of EUDA's

• 1-3 years of experience in Finance/Internal or External Audit
• Very good working knowledge of audit methodology and standards/Internal control
• Sarbanes Oxley Act knowledge would be an advantage
• Good knowledge of Bank's products and structures – would be an advantage
• Working towards Professional Qualification would be an advantage
• Very good MS Excel skills
• Very good English skills

• Work in a multinational environment
• Possibilities of personal and professional development
• Good work conditions
• Permanent job

If you are interested in this offer please send your CV on:
finance@pl.experis.com

Thank you for your interest in this position. We kindly inform that we contact with only selected candidates.