Postleitzahl: |
iPAXX München |
Start: |
asap |
Laufzeit: |
50 MT |
Beschreibung: |
Zur Verst |
Skills: |
Must:
-Assurance of SOX (Sarbanes-Oxley-Act)-Compliance
-Performance of Internal Testing of the defined SOX-Controls
-Performance of Walkthroughs, Identification of weaknesses and definition of action plans in order to improve level of control or closing of gaps
-Documentation of test-activities and results following the Customer standard
Skills required:
-Experienced in assessment of finance and business processes
-Knowledge of financial reporting standard requirements (UK-GAAP, IAS, HGB, IFRS)
-Knowledge of international audit standards and procedures
-Finanzberichte - Extern
-Revision
Nice:
-Knowledge of Customer SOA methodology
-Innenrevisionen
-Englisch |
Anzahl: |
2 |