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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: [најави се за да го видиш е-маилот]

The deadline for submitting your application is 20.09.2017 EOB.