Vacature detail

Audit Assistant (SOX) - Brussels
Zetes is an international group with about 40 companies in 24 countries. The company operates in two different markets : Goods ID and People ID. Together ,they generate an annual turnover of 250 million €. Zetes is part of and reports its consolidated accounts to the worldwide Group Panasonic. Zetes is looking for a new colleague to join the Corporate Finance team , which is in charge of the audit(mainly SOX) assistant and to assist the manager to report of the Zetes Group to Panasonic in order to ensure the reliability of Financial statement by checking internal control in place. Ensure the control design based on the current workflow to be in line with SOX requirements with the tools from Panasonic in order to keep effective internal control Support the subsidiaries to understand what is the purpose and requirements from SOX and tools from Panasonic Cooperate with Subsidiaries to build up the new procedure and to follow up if necessary Participate in the on-site and/or remote self...
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Brussel / Bruxelles, Brussels
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