IT INTERNAL CONTROLLER
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Employer: | Nidec Oradea |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 01.12.2019 |
Remote work: | On-site |
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.
- 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.
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