Junior Internal Control & SOX Specialist
Bunge Polska Sp. z o.o
Junior Internal Control & SOX Specialist – analyse processes & risks, perform SOX management testing, review ITGC systems, coordinate audits, communicate with controllers & auditors. Requires bachelor’s in finance/economics, 2 yr experience, English/Polish, SAP, Excel, US GAAP/IFRS knowledge.
🌱 Junior Internal Control & SOX Specialist
SOX
internal control
risk analysis
SAP
+6