Lo indicado en el campo Requisitos.

We are currently recruiting a Financial Internal Compliance for an multinational company, based in Madrid.Reporting to the Finance Director you will be in charge of Collaborate in the SOX implementation within the countries that are in his / her scope. This will include assisting with documentation, remediation and testing efforts. Document and review the suitability of internal control design for business processes and systems, according to the company's RCM , conduct audit testing and identify reportable issues. Contributes to the formulation, release and implementation of Company Policies & Procedures for the functional areas entrusted to Internal Audit. Support Shared Services accounting ...