от компании (организации): ООО ЙОКОХАМА РУС в городе (населённом пункте): Химки, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "Аудит"
с заработной платой: от 130000 до 130000 руб.
Вакансия № 26243925 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 22 июля 2024 года.
Дата обновления вакансии № 26243925 на сайте Работа в Москве и Московской области (МО, Подмосковье): Суббота, 21 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 26243925 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Internal Control Specialist
YOKOHAMA RUS is looking for Internal Control Specialist.
We are looking for active, serious person who would like to join the team of YOKOHAMA RUS within internal control field.
We kindly ask you to explain us in your cover letter why you `d like to join YOKOHAMA.
Responcibilities:
- To participate in forming and development of internal control system in company.
- To develop/update the Internal Control Statement.
- Тo execute the control of internal business processes in accordance with J-SOX standards;
- To have full understanding about SOX, COSO and its destination.
- To execute analysis of the company current business processes.
- To participate in updating of company rules and current processes with the purpose to be in line with J-SOX.
- To execute the current controls testing by the selection check for understanding of its efficiency.
- To request from the departments managers any documents and information.
- Тo ensure full documenting after every testing and checking.
- To ensure the intime closing of Internal control Audit (J-SOX) without mistakes.
- Тo ensure the communication with auditors.
- Тo ensure the preparation of documents for auditors after done control testing.
- To prepare the reports for management about execution of testing, about controls efficiency and possible risks.
- To prepare the necessary recommendations for avoiding of mistakes, which can lead to fee and other negative actions, to decrease the income and negatively influence to the company reputation.
- To participate in development of normative documents, which are to improve the current business processes.
- To ensure the control for execution of recommendation after done testing and audit.
What do I need to qualify for this job?
- Upper Intermidiate English (spoken, written); MUST HAVE
- University Degree: Economical or Legal;
- 1-2 years experience in internal control, as internal auditor or external auditor in international company;
- To have full understanding about SOX, COSO and its destination - MAST HAVE;
- Advanced PC user, MS Excel - good knowledge - MUST HAVE;
- Good administrative skills; skills to documentary job;
- Self-disciplined, organized & responsible person;
- Strong communication and negotiation skills, active team player;
- Positive attitude & proactive life approach, high self-motivation.
Conditions:
- Competitive salary
- Annual bonus (in December) – depends on performance
- Cell phone with limits
- Medical insurance after successful 3 months trial period
Откликнуться на эту вакансию: Internal Control Specialist
Предыдущая вакансия:
Вакансия № 26243922 на должность Аудитор/помощник аудитора от компании ООО Аудит-Консалтинг в городе (населенном пункте) Можайск