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25.12.2008 SOX Specialist - Киев

Multinational Company FMCG is looking for qualified SOX Specialist to prepare for and perform tests of internal controls on a quarterly basis, following up with findings of previous periods, implement necessary controls.

Responsibilities:

  • SOX Section 404 control.
  • Risk Assessment, Control Environment, Control Activities and Monitoring.
  • Tests of internal controls, procedures and policies.
  • Integration of financial and internal control processes.
  • Education and training of employees to reinforce the “control environment”.

Requirements:

  • Higher Education in Finance / Accounting.
  • Min 3 years at similar position (SOX manager, internal auditor).
  • SOX experience in a big international public company.
  • Excellent communication and presentation skill.
  • Understanding of COSO framework of control environment.
  • Financial, accounting, audit or IT background is preferable.
  • Fluent English is a must.

Please, send your detailed CV to Maya Plyushcheva        maya@kop.com.ua

Отправить резюме: Maya (maya@kop.com.ua)

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