Place of work
Slovanská 1417/18, 915 01 Nové Mesto nad Váhom, District Nové Mesto nad Váhom
Contract type
full-time
Start date
agreement
Wage (gross)
agreement

SOX Analyst/Tester

Information about the position

Job description, responsibilities and duties

Do the testing in Germany, Austria and Slovakia for our SOX process and entity level controls (PLC / ELC but no IT testing)
Understand business processes, process controls and their impact on Financial reporting
Understands testing techniques (sampling, testing result formalisation) and do the testing
Implement remediation requirements (in case a control is deficient)
Apart from SOX related tasks, assistance to Accounting / Controlling department at our plant

Requirements for the employee

Candidates with education suit the position

University education (Master's degree)

Language skills

English - Advanced (C1) and German - Upper intermediate (B2)

Number of years of experience

3

Personality requirements and skills

Highly detailed oriented, self-motivated autonomous and able to manage multiple priorities
Integrate in different teams
Good verbal and written command of English and German, in addition to Slovak
3 - 5 years of experience from an auditing, ideally with SOX experience

Advertiser

Brief description of the company

Silgan Metal Packaging Nove Mesto nad Vahom, part of world leading manufacturer of metal packaging products.

Number of employees

200-249 employees

Contact

Contact person: Ing. Ľubica MARADÍKOVÁ
Tel.: +421911806135
E-mail: send CV
ID: 2073907  Dátum zverejnenia: 9.4.2015  Základná zložka mzdy (brutto) a ďalšie odmeny: agreement