Internal Controls Manager

Committed to excellence, we are currently looking for a high-quality individual to join our team as Internal Controls Manager

Purpose of the role:
The Manager will be responsible for ensuring effective internal controls both form a design and operating effectiveness perspective.
Ensuring that SOX controls are self-tested by mgmt. and performing some of the testing as appropriate.
Taking the lead in ensuring that Internal Controls roles and responsibility is clearly defined during transitions.
Full responsibility of specific internal projects or audits.
Written and oral presentation of findings to all levels of Company management is required.
The individual may also be involved in special operational projects, department projects and administrative duties.
Travel up to 20-50%.

Responsibilities:
• Prepare monthly/qtrly dashboards to track progress of mgmt. self-testing and controls deficiencies
• Help to develop remediation plans for controls deficiencies and track remediation progress.
• Supervise the timely and effective accomplishment of departmental administrative tasks related to planning and performing audits and other projects.
• Identify opportunities to enhance the effectives of internal controls and/or rationalize as appropriate.
• Coordinate the mgmt. self-testing of SOX controls – leverage standardized testing templates and optimize sample selections.
• Perform SOX controls testing as appropriate for SSE.
• Be the focal point of contact with internal audit for GBS related internal controls discussions and deficiencies.

Professional development and possibility to grow within a newly established Shared Service Center
The opportunity to work in a global environment with different cultures
Fully paid meal vouchers
3 sick days per year
Fully paid sick leave up to one month
Dental care
Classes of foreign languages (Spanish, German)
Social events
Refreshment in the office (coffee, tea, fruit)

Are you interested in the position? Please send us your CV. Thank you for your interest, and please note that we will be contacting candidates meeting the key requirements.