29 Ноября
Москва
Компания "Makita" Essential Duties: Test internal controls on business processes according to JSOX, Tax Monitoring & CAAT; Reveal potential risks and develop mitigating controls (controls matrix, flowcharts); Coordinate external auditors during JSOX controls testing; Instant check and regular review of access rights of 1C system users; Internal audit of business processes for...
17 Декабря
Москва
Компания "Нова Энерджис" REQUIREMENTS: Higher education, additional professional education in the field of internal control; Experience in the control sphere from 3-5 years; Possession of detailed skills in the field of internal control and analytical work skills; Advanced English language skills, including professional terminology and regulations; Creativity...