sharing the costs of sports activities
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Junior Internal Audit Specialist
OLYMPUS BUSINESS SERVICES Sp. z.o.o
Wrocław
Wrocław, Lower Silesia- offer expired 3 months ago
- contract of employment
- full-time
- junior specialist (Junior)
- hybrid work
Your responsibilities
Responsible for auditing J-SOX operations (Company Level Controls, Financial Statement Closing Process & Process Level Controls) and follow-up on audit recommendations for EMEA.
Supporting the development and implementation of a lifecycle management approach for J-SOX process documentation and controls.
Following up on audit recommendations based on the given as-is process including preparation of management reporting.
Establishing trustful working relationships with IA members from around the globe, with control owners, auditees, and other stakeholders.
Ensuring that processes are carried out in line with regulatory requirements and internal policies.
Supporting the team to achieve performance and quality standards defined in relevant SLAs.
Ensuring accuracy and completeness of data.
Delivering optimum service quality.
Supporting the team through regular communication and planning.
Our requirements
At least 1 year of professional experience as an internal or external auditor.
Experience and knowledge in Accounting (IFRS) and US-/J-SOX.
Project management skills, communication and relationship building skills.
High degree of aptitude regarding attention to detail and excellent analytical skills.
University degree in Accounting, Business, Economics or Finance.
CIA, CFE, CPA and/or ACCA qualification preferred.
Fluent in English, other European languages are a plus.
Willingness to commit to global travel up to 25% of the time (only if necessary).
Benefits
private medical care
sharing the costs of professional training & courses
flexible working time
integration events
employee referral program
Benefit systems package
glasses refund
OLYMPUS BUSINESS SERVICES Sp. z.o.o
Olympus is a worldwide leading manufacturer of optical and digital precision technology, provides innovative solutions for state-of-the-art medical systems, digital cameras and scientific solutions. The company’s award-winning products are instrumental in detecting, preventing and healing illness, driving scientific research and documenting life with artistic freedom. In the hands of its customers, Olympus’ high-tech products help to make people’s lives healthier, safer and more fulfilling.
Headquartered in Wrocław, Olympus Business Services acts as a shared service centre for Europe, the Middle East and Africa (EMEA), thus ensuring the harmonisation of administrative processes across the region.