Internal Controls & Compliance Specialist

Merck & Co., Inc.

Prague, CZ
Competitive salary; incentive pyy included; not sp...
Hybrid
Bachelor's degree in accounting or finance
4 years audit experience required
Sox404 environment experience
Merck & Co., Inc. is seeking an Internal Controls & Compliance Specialist for its office in Prague, CZ. The position involves managing internal control and compliance matters across various workstreams, requiring a strong background in finance, auditing, and internal controls

Job Summary

  • The role is responsible for managing internal control and compliance matters across multiple workstreams including Order to Cash and Source to Settle.
  • Candidates must execute self-assessments, support external and internal auditors for SOX audits, and assist in process standardization projects.
  • The company offers a hybrid working model, competitive salary with incentive pay, and extensive benefits including 5 weeks of annual leave.

Matching Summary

Match Score: 85

Merck & Co., Inc. is seeking an Internal Controls & Compliance Specialist for its office in Prague, CZ. The position involves managing internal control and compliance matters across various workstreams, requiring a strong background in finance, auditing, and internal controls.

Salary

Competitive salary; Incentive pay included; Not specified

Skills & Requirements

Must-have

  • Bachelor's Degree in Accounting or Finance
  • 4 years audit experience required
  • SOX404 environment experience
  • SAP and MS Office proficiency
  • Business-level English skills

Nice-to-have

  • Big 4 audit background preferred
  • Process improvement mindset
  • Cross-cultural collaboration ability
  • Constructive feedback receptiveness

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • 4 years of audit experience
  • 1-2 years in public accounting practice
  • Experience with SOX404 regulations
  • Proficiency in SAP and MS Office

Work Rights

Not specified

Tailored Resume

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