pripája sa...


Lokalita Bratislavský kraj
Typ Práce Trvalý pracovný pomer
Platové ohodnotenie 2 800 - 3 500 EUR/m
Publikované asi 2 mesiacmi
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
  • Knowledge of US-GAAP, IFRS and SOX (404)
  • Knowledge of ACL, Hyperion or HFM is advantage
  • 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

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