Beschreibung
We are currently looking for an "Auditor / Controller (SOX Expert) (m/f)" for our customer from the telecommunications industry with the following basic conditions:Location: Düsseldorf
Start: asap
Duration: 2,5 months+
Tasks:
• support annual SOX process
• auditing controls
• analyzing processes and the risks associated to it
• documenting results and reporting them in SAP GRC tool
• updating narratives, flowcharts and RCM
• developing and testing IFRS 15 and IFRS 16 controls framework
Requirements:
• SOX Expertise
• IFRS15/16 Expertise
• Fluent English Skills (written and spoken)
If you are interested, please do not hesitate to contact us at any time by calling .
You are also welcome to send me your application documents to:
Thank you for your attention!
Fikemi Adewuyi