SOX Internal Auditor

Description

Position Summary: We are seeking a Certified Public Accountant or a Bachelor's degree holder in Information Technologies with experience in SOX audits, process analysis, risk analysis, and data analysis to implement and evaluate controls. Key Highlights: 1. Experience conducting SOX audits in manufacturing companies. 2. Experience with ORACLE or SAP systems and Advanced Excel. 3. Experience in process, risk, and data analysis. **Requirements:** * Certified Public Accountant or Bachelor's degree in Information Technologies. * Master's degree preferred. * Intermediate\-Advanced English. **Experience conducting SOX audits in manufacturing companies.** * Experience with ORACLE or SAP systems. * Advanced Excel. * Experience in process analysis and auditing. * Experience in data analysis and risk analysis. * Review of automated controls. * Experience using ACL software. * Experience with Big Four firms (PwC, EY, Deloitte, KPMG). * Knowledge of flowcharts is desirable. * Experience in implementing and evaluating controls. * Experience developing policies. **We Offer:** Base Monthly Salary: $50,000\.00 Benefits exceeding statutory requirements Major medical expense insurance Vacation bonus Thirteenth-month bonus (31 days) Grocery vouchers Savings fund Scholarships for employees and their children Birth and marriage assistance School supplies bonus for employees' children Position Type: Full-time, Indefinite-term contract Salary: $50,000\.00 \- $70,314\.49 per month Benefits: * Major medical expense insurance * Life insurance * Gym membership service * Grocery vouchers Work Location: On-site employment