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Client & Environment

World's largest supplier of coolers & heaters

Job Content

· Writing test procedures for management testing of internal control procedures (Financial Reporting, Inventory, Human Resources, Tax, Purchase & Payables)

· Provide management with recommendations for remediation actions

· Perform J-SOX testing

· Affiliate J-SOX project supervisor (France, UK, Spain, Italy, Czech)

· Co-ordinate different testing teams and review testing at the affiliates