Добавено на 11 months ago
Manager - Internal Controls with German
Населено мястоSofia grad, Bulgaria
Нивo на позициятаManager
Дата на добавяне2023-05-08
ИндустрияFinance and Accounting
Manager - Internal Controls with German
The Adecco Group is the world’s leading HR solutions partner and a Fortune Global 500 company. We provide more than 700,000 people with permanent and flexible employment every day. With more than 34,000 employees in 60 countries, we transform the world of work one job at a time. Our colleagues serve more than 100,000 organizations with the talent, HR services and cutting-edge technology they need to succeed in an ever-changing global economy. Our culture of inclusivity, fairness and teamwork empowers individuals and organizations, fuels economies, and builds better societies. These values resonate with our employees, who voted us number 7 on the Great Place to Work® - World’s Best Workplaces 2020 list.
On behalf of one of our trusted multinational clients, we are currently looking for an Internal Controls Manager with German to become part of a highly ambitious, dynamic, and prospective team of a globally recognized and respected company.
Role Description:
To be the key business partner to Management in maintaining an effective and efficient internal control environment that ensures the Company’s financial statements are accurate and reliable and compliant with all relevant regulations. The Internal Controls Manager will be specialized in risk assessments, consultancy & training, design & implementation of SOX controls and SOX controls’ performance monitoring.
Main Responsibilities:
• Design and implement or update already implemented SOX controls
• Review the execution of controls on a periodic basis
• Support the development and execution of control self-assessment programs
• Support timely and effective remediation of control deficiencies as a result of either self-assessment or the annual audit
• Perform financial risk assessments on key projects: review process flows, interview key stakeholders, identify key financial reporting risks, prepare a risk assessment report and provide recommendations
• Provide internal control knowledge and expertise on ad-hoc/special projects
• Collaborate with stakeholders in all Business Units and Finance Services teams to promote a culture of control compliance throughout the company
• Identify areas of improvement and implement changes to address these. E.g. introduce new technologies and staying abreast of any changes in legislation
• Manage the relationship with the EY and CAS teams
Qualifications and Experience:
• Bachelor’s Degree or higher in Accounting / Finance / Risk Management (or any other relevant field)
• Minimum of 3-5 years in Finance, Accounting of a multinational company or Accounting / Audit Company that involves risk assessments and developing mitigation plans
• SOX Controls experience
• Intermediate German plus Advanced Level of English
• Risk Identification and assessment – advanced knowledge
• Risk mitigation and reporting – advanced knowledge
• Control identification and management – advanced knowledge
• Audit knowledge – advanced knowledge
• Accounting processes and system knowledge – intermediate knowledge
• Process management – intermediate knowledge
• Any Accounting Qualification would be an advantage
The Company offers:
• Competitive Rewards & Compensation plan
• Social Benefits & Corporate discounts
• Recognition programs
• Career & Talent progression growth opportunities
• Excellent Health & Wellbeing conditions
• Modern and comfortable working environment & tools
• Hybrid & Flexible working
• Social activities and events
If you want to be part of this unique atmosphere of mutual respect and professional ambition, we are looking forward to receiving your CV in English today!
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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