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Place of work
Slovanská 1417/18, 915 01 Nové Mesto nad Váhom, District Nové Mesto nad Váhom
Slovanská 1417/18, 915 01 Nové Mesto nad Váhom, District Nové Mesto nad Váhom
Contract type
full-time
full-time
Start date
agreement
agreement
Wage (gross)
agreement
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
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
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
ID: 2073907
Dátum zverejnenia: 9.4.2015
2015-04-09
lokalita: District Nové Mesto nad Váhom Pozícia: Accountant, Auditor Spoločnosť: Silgan Metal Packaging Nove Mesto a.s.
Základná zložka mzdy (brutto) a ďalšie odmeny: agreement