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IT INTERNAL CONTROLLER

Poziții disponibile: O poziție
212
0
FULL-TIME
Producție & Tehnică
Oradea
Nidec

Requirements:

Advanced level of  English;

French language is a plus;

University Degree in Economics, IT or Engineering ;

2 years experience in IT support is a plus;

MS Office: Excel - advanced, Word and Power Point;

Capable to solve problems, perseverant, responsible;

Excellent communication skills via phone or e-mails;

Proactive attitude, passionate about IT;

Analitycal skills, organized and attention to detail.


Responsibilities:

Identify and update the control procedures with the internal control manager;

Provide methodological support and propose areas for improvement;

Assist entities during their self-assessment exercise;

Implement the internal control framework and the control plans defined by the internal control manager;

Manage the documentation;

Manage the schedule of controls;

Participate in the internal control network, in particular by ensuring the feedback of reliable and timely information;

Ensure the relationship with the external auditors.

IT INTERNAL CONTROLLER
Nidec
  • Oradea

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