Internal audit specialist Praha

Volná místa Praha Volná místa Praha

Společnost Toyota Tsusho Europe SA Czech Republic Branch hledá vhodného kandidáta na pozici Internal audit specialist.

Popis pracovní pozice

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 Teamwork capability.
o Analytical skills.
o Professional knowledge of MS Office (especially in Excel).
o Financial and accounting knowledge.
o Professional knowledge of Control and Governance.
o Fluent English (write, read and speak is a must).
o Communication skills with all levels.
o Time management skills.
o Problem solving skills.

Zaměstnanecké výhody:
Nabízíme:
- příspěvek na stravování
- 5 týdnů dovolené za rok
- sick days (5 dní ročně)
- po roce příspěvky do Cafeterie (benefity.cz)
- po roce příspěvek na penzijní připojištění
- nápoje na pracovišti zdarma