Internal Audit Specialist

Před 421 dny - Hlavní město Praha - ANNONCE
Červená Adéla, e-mail: adela.cervena@cz.ttesa.net o Conduct the assessment of internal control over financial reporting (commonly known as SOX Compliances) and reportings. o Assist in all related SOX activities. o Assist in standardization and improvement SOX documentation and activities. o Audit project in Europe Region (from organization up to site audit) and assist in all related activities. o Assist in other missions (Ad HOC project) related to department from time to time. o Possible business trips. Požadavky: o o Knowledge of principal of auditing. o T... (více v detailu)
Hlavní město Praha
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