Examine the now to create the future.
Make it happen.
In A1, we believe in professional ethics and integrity and that is why we put effort to build and maintain a supportive environment and a culture, based on equal opportunities for growth and development.
For our Internal Control team, we need a strong SOX professional, who will help further strengthen our internal control expertise and will always look for more than answers.
You will have to:
- understand SOX 404 principles and differences with E.U. ICS;
- understand COSO and COBIT 5 frameworks;
- collect, analyze and summarize accounting and business information for the purposes of identifying, designing, and implementing new SOX processes, risks and controls;
- work with process, risk, and control responsibles, and executors;
- coordinate between the different stakeholders in the process – Internal Audit, Group ICS, management and control owners;
- identify reasonable opportunities for automation/optimization of controls;
- write SOX reports;
- support management testing, self-assessment, and oversee external audit;
- coordinate remediation and retesting of controls;
- support SOX – related projects;
- share knowledge and development skills and expertise internally.
- experience in implementing/maintaining internal control over financial reporting (ICFR);
- 2-3 years experience with auditors or experience as an auditor;
- knowledge in Risk management in financial accounting area;
- university degree in Economics, Finance, Accountancy, or related field;
- experience with accounting software, e.g. SAP, Billing systems, etc.;
- fluent level of English – written and spoken;
- advanced MS Office skills.
- a dynamic and innovative work environment and all necessary resources;
- culture of professionalism and knowledge sharing;
- working in a leading company in telecom industry;
- development opportunities;
- an attractive social package and additional benefits;
- flexible working hours.
If you need further information about the position please contact Ivona Angelova /email@example.com/.