Intenal Controls & Compliance Specialist (1 year contract) — Msd | Joboostr

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Intenal Controls & Compliance Specialist (1 year contract) — Msd | Joboostr

5 504 nabídek nalezeno

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Intenal Controls & Compliance Specialist (1 year contract)

Msd

Česko, Prahapřed 1 dnem

Mám zájem Přizpůsobit životopis

O pozici

Internal Controls & Compliance Specialist will be responsible for managing internal control & compliance matters for the Tower(s) (Account to Report (AtR), Order to Cash (OtC), Source to Settle (StS) and Employee Expense Management (EEM) workstreams) under his/her care in the BSC Prague. Additionally, the role will execute & test the delivery and Assurance over controls structure to respective Tower(s) executed by BSC Prague in Prague.

Co budeš dělat

Execute the CSA (self-assessment of internal controls) in either the AtR, OtC, StS, EEM workstream periodically
Initiatives to address internal control enhancement where findings from self-assessment highlight areas that need to be addressed in the Tower(s) under his/her care
Assist Internal & External Auditor for SOX audit and document compilation
Support the regional control alignment and the standardization over the Process Tower(s)

Koho hledáme

Bachelor’s Degree in Accounting or Finance; professional accountancy qualification or equivalent required
Business-level English language skills (speaking and writing) required
4 years’ audit experience required, 1-2 of those years in a public accounting practice company
Experience working in a Big 4 or similar audit environment preferred
Experience working in a SOX404 environment
Experience working with SAP & MS Office (Excel, Word, Power Point)
Experience working in an organization providing services across multiple markets or geographies

Benefity

Exciting work in a great team, global projects, international environment
Opportunity to learn and grow professionally within the company globally
Hybrid working model, flexible role pattern
Pension and health insurance contributions
Internal reward system plus referral program
5 weeks annual leave, 5 sick days, 15 days of certified sick leave paid above statutory requirements annually, 40 paid hours annually for volunteering activities, 12 weeks of parental contribution
Cafeteria for tax free benefits according to your choice (meal vouchers, sport, culture, health, travel, etc.), Multisport Card
Vodafone, Raiffeisen Bank, Foodora, and other discount programs
Up-to-date laptop and iPhone
Parking in the garage for drivers or showers for bikers
Competitive salary, incentive pay, and many more

Plný úvazekSenior