Ogłoszenie numer: 912398, from 2015-12-21
Silgan White Cap Polska Sp. z o.o.
Silgan Closures is a world-leading production company. Finance department located in Krakow is providing services to the entities within Silgan Group.
Silgan is offering great opportunity to develop your carrier path in internal audit in the international environment and be important part of the international team.
We are currently looking for:
(Junior) Internal Auditor
Location: Kraków
Job description
Sarbanes - Oxley (SOX) and internal audit activities:
- Assisting SOX Manager in testing of SOX controls according to the annual test plan;
- Preparation of SOX testing documentation;
- Participation in internal audits (or special projects, if needed);
- Support entities in continuous process improvements;
- Monitoring of Deficiency Report in order to support entities to resolve issues timely;
- Supporting SOX Manager in continuous monitoring of processes;
- Provide guidance related to internal controls and SOX requirements towards entities.
Requirements
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Master's degree in Economics, specialized in Accounting or Audit;
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(Graduate or) 1 -3 years experience in Internal Audit or Controlling department;
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Fluent English in writing and speaking;
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Analytical skills;
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Great attention to details and ability to work under time and result pressure;
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Knowledge of International accounting standards (IFRS/USGAAP), Sarbanes - Oxley and Internal controls (key elements);
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Open minded attitude and ability of „seeing the big picture” (approaching the company as a integrated unit)
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Good communication skills and ability to work with people at all functional levels.
We offer
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Participation in interesting and challenging projects in international environment;
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Interesting path of career in an international organization;
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Employees benefits;
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Friendly international environment