INTERNAL AUDITOR - София

Описание

At HRS, we believe the right job can transform a person's life and the right person can transform a business. We're passionate about connecting our candidates with the right job for them.

On behalf of our client, a global multinational company, we are looking for an experienced and responsible professional for the position of INTERNAL AUDITOR.

The role will support the Corporate Audit Team to deliver risk-targeted audit and advisory including participating directly in the planning and execution of risk-based audit engagements.

Main Responsibilities:
• Executing the annual internal audit plan, including SOX 404 audit testing, with full accountability on the control testing assigned throughout the audit cycle;
• Executing work in accordance with professional audit standards and quality assurance practices, efficiently and effectively;
• Assisting in the development of the audit scope and objectives, audit programs, and actively participate in fieldwork and reporting phases of engagements, following department standards;
• Participating in meetings with management to define the scope and timing of audits, review audit findings and recommendations;
• Assisting in the preparation of written communications (including client correspondence, working papers, and final audit reports or sections thereof);
• Obtaining information system extracts (financial and non-financial) for audit use, including data analytics procedures to support audit engagements, as needed.

Required Qualifications and Skills:
• Bachelor’s degree in Accounting/Finance or a related field;
• At least 2 years of audit experience in a multinational company;
• Knowledge in the financial systems and processes or risk and control activities, within a consumer goods business;
• Accounting Process and system knowledge, along with data analysis and reporting skills;
• Strong analytical and problem-solving skills;
• A very good command of English (both spoken and written).

The company offers:
• Opportunity to join one of the world most recognizable brands;
• Positive work environment and supportive team of professionals;
• Opportunity for outstanding career path;
• Attractive remuneration package and social benefits.

All applications will be treated strictly confidential.
Only short-listed candidates will be contacted.
HRS Bulgaria has License № 2361 valid from 15.09.2017

Изисквания към кандидата

Езикови познания:
Английски език

Трудов опит:

Образование:

Ние предлагаме

Вид заетост:
Пълен работен ден

Срок на заетост:
Постоянна

Договор:

Ниво в йерархията:

Категория:

Счетоводство и Одит

Държава:

България

Населено място:

Гр. София

Адрес:

София, ул. Юнак 11-13

Дата:

15.10.2021

Организация:

ЕЙЧ АР ЕС България ООД
Агенция за подбор на персонал

Детайли за организацията:

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