IT INTERNAL CONTROLLER

Employer: Nidec Oradea
Domain:
  • Customer Support - Client Service
  • IT Software
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Oradea
  • Updated at: 11.11.2019
    Short company description

    Together with us, you can build the future of technology. One vision, one Nidec.

    Requirements

    - Advanced level of English;
    - French language is a plus;
    - University Degree in Economics, IT or Engineering ;
    - 2 years experience in IT support is a plus;
    - MS Office: Excel - advanced, Word and Power Point;
    - Capable to solve problems, perseverant, responsible;
    - Excellent communication skills via phone or e-mails;
    - Proactive attitude, passionate about IT;
    - Analitycal skills, organized and attention to detail.

    Responsibilities

    - Identify and update the control procedures with the internal control manager;
    - Provide methodological support and propose areas for improvement;
    - Assist entities during their self-assessment exercise;
    - Implement the internal control framework and the control plans defined by the internal control manager;
    - Manage the documentation;
    - Manage the schedule of controls;
    - Participate in the internal control network, in particular by ensuring the feedback of reliable and timely information;
    - Ensure the relationship with the external auditors.