About this role
Junior SOX and Internal Controls Specialist
- Conduct SOX control testing across the regions to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk
- Identify, track and escalate issues detected during the control review process
- Support improvement of existing processes to increase productivity in terms of number, quality and design of controls
- Prepare SOX testing documentation to support the result of controls' assessment
- Manage and resolve day-to-day issues related to internal controls with business partners
- Develop process flow charts and narratives with reference to control points for significant processes and related systems
- Cooperate with external auditors
Basic Requirements
- Up to 1 year relevant experience (including internships)
- Bachelor Degree in Accounting/Audit/Controlling/Finance or related studies
- Excellent English - verbal and written communication skills required
- Tech-savvy & advanced computer skills
- General understanding of financial statements and accounting rules
We offer: Competitive salary package Strong team-oriented culture Flexible working hours Contract of employment Comfortable work conditions (high class offices, parking space) Volleyball field and grill place next to the office Lots of sports activities such as Moto football league, Wakeboarding, Snowboarding, e-gaming league etc. Private medical & dental coverage Life insurance 8 hours working day (30 minutes lunch break included) Access to wellness facilities and integration events Trainings and broad development opportunities Travel Requirements None Relocation Provided None Position Type New Grad Referral Payment Plan Yes