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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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