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sox tester / internal auditor

Szczegóły oferty nr: 0234/2016
State Street Bank Poland

Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are essential to our continued success. Our promise to maintain an environment where every employee feels valued and able to meet their full potential infuses our company values. It's also part of our commitment to inclusion, development and engagement, and corporate social responsibility. You'll have tools to help balance your professional and personal life, paid volunteer days, and access to employee networks that help you stay connected to what matters to you. Join us. State Street is an Affirmative Action/ Equal Opportunity Employer/Vet/Disability.
Branża: Finanse, Ekonomia, Prawo
Rodzaj pracy: praca stała
Stanowisko: sox tester / internal auditor
Wakatów: 1
Miejsce pracy: Kraków
Wymagania:

Required   

  • theoretical Financial background,
  • good interpersonal skills - ability to communicate at all levels and work well with people,
  • flexibility and willingness to participate in an evolving financial controlling environment,
  • experience of working in the financial services environment,
  • PC skills essential, especially MS Excel,
  • very good knowledge of English.
Obowiązki:

Responsible for: 1) Carrying out Sox and internal audit functions.     * test controls per criteria laid down by the FCCO:

  • in conjunction with Control owner, ensure that requests are sent out to the Business asking for sample information,
  • liaise with FCCO / Control owner re queries and timescales laid down as and when required,
  • report any exceptions to Control owner for discussion and agree planned course of action to remediate exceptions,
  • update test results for all controls in web-based system,
  • internal audit: Carrying out internal audit activities:   
  • obtain registers of transactions and select random samples,
  • advise appropriate Business partners of samples selected and request data required to complete testing. test samples per criteria laid down.
Sposób aplikowania:

To apply : http://apply.multiposting.fr/jobs/6587/12575243

To apply : http://apply.multiposting.fr/jobs/6587/12575243
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