pripája sa...


Lokalita Bratislavský kraj
Typ Práce Trvalý pracovný pomer
Platové ohodnotenie 2 800 - 3 500 EUR/m
Publikované 14 dňami
Kontakt Veselá Lucie
Ref. Č. 1-11-24618

Popis Práce

A major and fast expanding international company, operating all over world is looking for qualified candidates to fill the position COMPLIANCE MANAGER.

Main responsibility will include:

  • Standardization of control environment
  • Preparing, leading and reporting matrices/process
  • Preparation of executive summary with recommendations, follow up and testing that the harmonized controls are working properly
  • Updating and harmonizing the SOX key control matrices plus the Account Responsibility Matrix
  • Providing internal audit issue resolution tracking and monitoring
  • Supporting of Internal Audit integrated audits, external auditor statutory and GAAP audits, and SOX Corporate Compliance audits
  • Training for various functional areas and topics (such as the SOX Manager tool and process, account reconciliations and internal audits)
  • Supporting and performing of special projects, such as Audit Command Language (ACL) testing, and due diligence
  • Various reporting activities


The successful candidate should meet following criteria:
  • University degree in Finance/ Economy
  • 5 years of experience in similar role or experience as an Auditor/ Consultant
  • Advanced level of English language
  • Good knowledge of US-GAAP, IFRS and SOX (404)
  • Knowledge of ACL, Hyperion or HFM
  • Process oriented, strong analytical skills
  • Excellent oral and written communications skills
  • Ability to work effectively with people even under challenging circumstances


The company offers a motivating package of benefits such as 13th guaranteed salary, financial contribution to language courses, bonus, fitness, meal vouchers and others.

Other notes

For more related job opportunities visit

Finance and Banking and Investment | Audit | Management | Manager | ACCA | Process | SOX | US GAAP | IFRS | Auditor