SOX and ICS expert

  • Објавен пред 10 месеци
  • ВИП ДООЕЛ Скопје
  • Активен до 20.09.2017
  • Позиција: Останато
  • Локација: Скопје

One.Vip is currently seeking candidates to enhance its Finance department team. If you are eager to work in a dynamic international environment and want to become part of our successful team, apply for the following position:                              

                                                SOX and ICS expert 

Core responsibilities:

  • Support SOX activities – from planning / risk assessment to remediation
  • Work with the business users, internal and external auditors to satisfy SOX requirements
  • Lead a project to perform a deep dive into a number of the company processes,
  • Identify control gaps and weaknesses in design and implementation
  • Documenting any new business processes, updating existing controls, initiating the program’s self-assessment tasks, evaluating the assessment results and assisting process owners in resolving any identified control issues.
  • Support coordination with group sox competence centre
  • Support coordination with process owners

Job requirements:

  • University Degree
  • Minimum 3 years of working experience
  • Knowledge of Sarbanes Oxley
  • Knowledge of accounting/financial reporting concepts
  • Experience in audits is advantage
  • Knowledge of project management is advantage
  • Proactivity and willingness to work in a challenging and dynamic environment
  • Independence and high level of personal responsibility
  • Exceptional attention to detail and excellent organizational skills
  • Excellent communications and presentations skills
  • Excellent oral and written English
  • Advanced knowledge of MS Office (Excel, Word); knowledge of CRM and SAP is advantage
  • Ready to travel

If you share this demand for customer orientation, combined with a professional background and experience and if you are enthusiastic about the increasing possibilities within telecommunications, we have the perfect environment for you. Be a member of a team that strives to create a culture that values engagement, performance and people growth, please send your CV and cover letter in English with title of the subject SOX and ICS expert to the following e-mail address:

The deadline for submitting your application is 20.09.2017 EOB.