Špecialisti v oblasti účtovníctva a finančnej kontroly

Ensure finance compliance with any relevant regulations and standards inside and outside Global Business Solutions (GBS) Review policies, taxonomy file and work instructions on quarterly basis and update them by any process changes and communicate it within GBS Preparation of SOX controls in a timely manner and Lead discussion for SOX Control Matrix updates Review monthly reconciliations of balance sheet accounts, help to resolve reconciling items Maintain excellent controls environment, identify and report material errors, suggest and implement the mitigating controls Coordination of the internal and external audit, timely delivery of the samples and supporting documentation and remediation of all findings Organize regular training sessions for employees to communicate key regulatory changes and updates