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Publicitate

Job title : Internal Auditor

Options

Domain of work

- Audit/Consulting

Work place location

- Poland(In all the country)

Experience required

- 5 months

Work programme

- Full - time

Deadline for accepting candidates' CVs

- 29/12/2006

REQUIREMENTS

No. of jobs/vacancies	:	2
Languages required	:	Engleza (Fluent) Franceza (Intermediate)
Age required	:	25 - 50 years
Education level required	:	University
Job description / responsabilities	:	- The candidate is required to have a Chartered Accountant (CA) designation, with at least 5 years experience in audit process controls, - ACCA certificate holder or ACCA student (not essential) - Knowledge of Sarbanes-Oxley Act - The successful candidate must possess the ability and the expertise to identify control process weaknesses and suggest improvement recommendations in verbal and written form, - Effective written and verbal communication skills in English are essential, - A working knowledge of French is desirable, - Ability to travel to international locations is a requirement (15% to 25%).
If the job requires any autorization / qualification, please mention	:	Internal audit (around 40% of the time): - Review and appraise the soundness, adequacy and application of financial and other operational controls to ensure effectiveness, - Working with other audit team members, identify constructive and value-added solutions to address issues identified. Sarbanes-Oxley (around 40% of the time): - Act as a key contact regarding the Sarbanes-Oxley compliance program. Communicate guidelines pertaining to the documentation of new and existing processes and testing of key controls, - Review SOX documentation for completeness and standarization. Perform testing on an ad hoc basis to evaluate the operating effectiveness of documented critical controls
Job requirement	:	- Work in internetional environment, - Possibility of gaining new experience, - Attractive renumeration, - Opportunity to make a dynamic career move.
Work programme	:	Full - time

OFFERS :

Salary / Wages	:	Over 2000 Euro
Duration of employment contract	:	12 months
Transport offered (from employee's country to the employer's country)	:	no
Accomodation offered	:	no
Meal provided	:	no
The date when the employee should start work	:	29/12/2006
Other advantages offered by employer	:

OTHER DETAILS :