Analytici v oblasti riadenia a organizácie práce

Your responsibilities will include: Supporting the implementation of the internal control system to comply with internal and external requirements Coordinating the design & implementation of controls with several stakeholders Performing regular testing of applied control checks in order to ensure proper execution Approving / rejecting authorization requests for the Company’s user Analyzing and monitoring the segregation of duties conflicts Actively participating in the drive to continuously improve processes, brainstorming new ideas and proactively seeking ways to improve how we perform internal controls. Continuously promoting the concept of internal control & compliance in the organization by maintaining frequent verbal contact with the staff to understand the topic and providing continuous training & awareness sessions to the Company’s employees.