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Intenal Controls & Compliance Specialist (1 year contract)

External
Merck logoMerck · - Central Bohemian - Prague (five), Czechia
Full-timeHybridToday
ComplianceExcelProcess ImprovementSAP
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Responsibilities

  • 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)
  • Qualifications Required:
  • 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
  • Skills Required:
  • Understanding of financial risk, internal controls, SOX regulations, as well as operational and financial business processes.
  • Ability to work with a range of technically and culturally diverse people
  • Strong written and verbal communication to facilitate relationship building with peers and senior management.
  • Ability to dig deep into detail while retaining a broad view of the strategy
  • Proven ability to set realistic goals and work with all levels and functions to achieve stated goals
  • Learning mindset and ability to grow through constructive feedback and encouragement

Benefits

Exciting work in a great team, global projects, international environmentOpportunity to learn and grow professionally within the company globallyHybrid working model, flexible role patternPension and health insurance contributionsInternal reward system plus referral program5 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 contributionCafeteria for tax free benefits according to your choice (meal vouchers, sport, culture, health, travel, etc.), Multisport CardVodafone, Raiffeisen Bank, Foodora, and other discount programsUp-to-date laptop and iPhoneParking in the garage for drivers or showers for bikersCompetitive salary, incentive pay, and many moreRequired Skills:Audits Compliance, Compliance Operations, Compliance Reviews, Controls Compliance, Economic Analysis, Internal Compliance, Internal Controls, Internal InspectionPreferred Skills:Current Employees apply HERECurrent Contingent Workers apply HERESearch Firm Representatives Please Read CarefullyEmployee Status:Project Temps (Fixed Term)Relocation:VISA Sponsorship:Travel Requirements:Flexible Work Arrangements:HybridShift:Valid Driving License:Hazardous Material(s):Job Posting End Date:07/11/2026 *A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.Health insurancePaid time offFlexible scheduleParental leave

Additional Information

Job Description 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. Activities included but not limited to trainings, self-assessments, local audit supports, systems access controls, Balance sheet review, Ad hoc request related to contents, support to external & internal auditors, participation in process improvement / standardization projects.

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