Experience in consultancy firms and also Internal Control in a final client|Hand’s on profile with strategic and operational skills

Multinational company in the Electronic sector

Reporting to the Head of Corporate Finance, your main responsibilities will be:

Ensure procedures from the area at the corporate level are followed correctly in all countries;

Follow up on control at a global level and if deviation propose actions plans and ensure they are followed;

Assist in the coordinating activities to ensure timely compliance with Sarbanes-Oxley (SOX) legislation and monthly and quarterly corporate requirements;

Review, evaluate and document internal controls within the SOX web tool;

Assist in the remedying any internal control weaknesses identified, ensuring adequate support for transaction testing from process owners as per corporate guidelines;

Assist in coordinating external and internal audits for internal control;

Work with the business process owners to document and implement new policies and procedures in the area in compliance, internal/corporate policy requirements and industry best practices;

Comply with the Group Information Security Management System (ISMS) as applicable to the job, and do corresponding training;

Lead the team, ensuring their effectiveness, development and motivation, if applicable. Provide the team with the necessary means to comply with OHSE rules and ensure they are used properly.

Salary package

Flexible retribution