Business Process and Controls Manager

Sarbanes Oxley
Lead the process to ensure compliance with section 404 of Sarbanes Oxley legislation throughout Europe:
* Coordinate all Mdlz/PWC requirements, communicating with both countries and Mdlz/PwC to resolve all issues.
* Manage and monitor all requirements across the region to ensure completion
Policy/Protocol Compliance
Ensure compliance with policies and protocols throughout the region:
* Drive the communication of new policies and procedures throughout the region
* Provide advice to the business on interpretation/questions on policies
Risk Analysis
Continuously analyse the control environment throughout the region, taking into account volume and value of transactions, system changes and previous audit findings and design tools/processes to cover risks.
Counsel on Internal Control Issues 
Provide general Internal Controls for MEU countries:
* Support all MEU countries/areas related to Corporate audits
* Assist MEU countries in audit preparation
Knowledge Management and Training 
Ensure a high level of knowledge of controls throughout the region.
Drive Simplification
Continuously analyse and assess the business processes and associated control environment to identify opportunities for simplifications and liaise with management to design and implement alternatives.

In case you are interested in this position, please send your CV in Slovak and English languages to [email protected].
The subject should be "Business Process and Controls Manager"