Добавено на 2 years ago
Internal Auditor
Населено мястоSofia grad, Bulgaria
Нивo на позициятаSpecialist
Дата на добавяне2022-02-02
ИндустрияFinance and Accounting
Internal Auditor
The Adecco Group is the world's leading provider of workforce solutions. With more than 33,000 employees and around 5,100 branches in 60 countries and territories around the world, we offer a wide variety of services, connecting approximately 700,000 associates with our clients every day.
For one of our trusted clients, we are now looking for ambitious and motivated professionals to work as Internal Auditor.
Main Responsibilities
-Execute the annual internal audit plan, including SOX 404 audit testing, with full accountability on the control testing assigned throughout the audit cycle.
-Execute work in accordance with professional audit standards and quality assurance practices, efficiently and effectively.
-Assist in the development of the audit scope and objectives (including risk assessment and planning), audit programs, and actively participate in fieldwork and reporting phases of engagements, following CAS department standards.
-Participate in meetings with management to define the scope and timing of audits, review audit findings and recommendations.
-Assist in the preparation of written communications (including client correspondence, working papers, and final audit reports or sections thereof).
-Obtain information system extracts (financial and non-financial) for audit use, including data analytics procedures to support audit engagements, as needed.
Requirements
-Bachelor’s degree in Accounting, Finance, Risk Management, or a related field, and/or studying for a Professional Accountancy or Internal Audit qualification
-Audit experience – from practice or within a multinational company.
-Financial systems and processes, and ideally the risk and control activities, including SOX 404, within a consumer goods business.
-Fluency in English
-Control identification and management (Intermediate)
-Accounting Process and system knowledge (Intermediate)
-Data analysis and reporting (Intermediate)
-Problem solving (Intermediate)
If you have found yourself in the description above and you want to become part of our international team don't hesitate to apply today. We are looking forward to receive your CV in English!
Only short-listed candidates will be contacted. All applications will be treated in strict confidentiality. Recruitment license from National Agency of Employment № 1814 from 08.12.2014
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