Internal Controls & Compliance Specialist

Merck & Co., Inc.

Prague, Czech Republic
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 their Prague office to manage internal controls and compliance matters across various workstreams. The role requires a strong background in audit, SOX regulations, and financial processes, along with a collaborative mindset to engage with diverse teams

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 possess at least four years of audit experience, with one to two years specifically in a public accounting practice.
  • The company offers a competitive salary, incentive pay, hybrid working models, 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 their Prague office to manage internal controls and compliance matters across various workstreams. The role requires a strong background in audit, SOX regulations, and financial processes, along with a collaborative mindset to engage with diverse teams.

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 or similar audit background
  • Process improvement mindset
  • Global multi-market experience
  • Constructive feedback receptiveness

Key Requirements

  • Bachelor's Degree in Accounting or Finance
  • Professional accountancy qualification or equivalent
  • 4 years audit experience (1-2 in public practice)
  • Experience with SOX404 regulations
  • No VISA sponsorship available

Work Rights

Not specified

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